What is GR/IR documet? why to use it? when to use it? what
is the Menu- Path for GR/IR document? Please some body
explain it...
Answer Posted / soumik basu
GR/IR is basically use for Integration with MM module with FI
1)Stock-----dr
to
GR/IR clearing
GR/IR clearing----dr
to
Vendor a/c...
| Is This Answer Correct ? | 5 Yes | 6 No |
Post New Answer View All Answers
What is a screen layout? : fi- general ledger accounting
How do you configure the gl account for the house bank? : fi- general ledger accounting
What is a document type? : fi- general ledger
Can you have multiple retained earnings accont?
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
What happen if company were Implemented only FICO module and what is the disadantages?
Define the term "fiscal year"?
How do we create business transactions in Cash
Why is it not possible to post to a customer accont in a previously closed period?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
How does validation differ from substitution? : co- cost center accounting
In asset accounting what are the organizational assignments?
how do you capitalize auc in sap? : fi- asset accounting
What is a country chart of accounts?
How can reason codes help with incoming payment processing? : fi- accounts receivable