Interested to Buy Any Domain ? << Click Here >> for more details...
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...
- 3 Answers
- 8563 Views
- Yash Technologies, I also Faced
- E-Mail Answers
Answer Posted / satya
GR/IR Accounting is intermediate account. It is useful to
identify the difference between GR and IR. Make sure GR/IR
to be settled we can't show in FSV. Month-end we need to
settle the GR/IR clearing account to GR/IR adjustment
account (Intermediate Account) to Goods received but not yet
invoiced / invoice received but goods not yet received
(target Accounts)
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
Explain plan layout? : co- cost center accounting
What is open line item management? What is meant by clearing open line items?
What is field status and what does it control?
Where can I get linux for my sap business suite?
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
explain automatic payment program? : fi- accounts payable
What are characteristics and value fields?
What is apc?
What is web? What is its purpose?
How do you manage the credit limit for the customer in fi?
Explain the organizational assignment in the controlling module?
What is known as a repeat run in the depreciation process? : fi- asset accounting
What is difference between investment order, internal order and accrual orders? : cost center accounting
What is product cost controlling (co-pc)? : co- general controlling
