When we will use GR/IR clearing A/c?

Answer Posted / pp

If there is a quantity variance between the goods receipt
and the invoice for a purchase order, this results in a
balance on the GR/IR clearing account. The system expects an
additional goods receipt or an additional invoice to clear
this balance. If this is not done, you must clear the GR/IR
clearing account manually.
MB5S Tcode for list of GR/IR Balances.
MR11 Tcode for Maintain list of GR/IR Bala

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?

1689


How to do dunning for vendor? What are the purposes of dunning for vendors?

564


What are shortened fiscal year? When are they used?

566


What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?

1863


How is it possible to apply 2 different overhead rates for 2 different finished goods?

630






Is it possible to create asset classes automatically? : fi- asset accounting

577


how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

1352


What is Lock box in sap fico?

779


What are account assignment models?

612


What is the meaning of accrual calculation? : cost center accounting

589


What happens in an actual costing run?

599


what is the role of Functional Consultant in end to end implementation?

1376


How the system will know that april is your first posting period?

556


Explain about the tax reports in sap?

599


What is year end closing? How do you perform a carry forward commitment? : cost center accounting

656