Re: [sap-log-mm] Clearing of GR/IR Account During MIRO

Reply from narcing on Feb 13 at 9:20 AM
Thanks Arvind!

Regards,

Narcing

---------------Original Message---------------
From: acpanchal
Sent: Sunday, February 12, 2012 2:12 PM
Subject: Clearing of GR/IR Account During MIRO

Transactions for invoice processing by MIRO or invoice reversal by MR8M not clearing open items but posting accounting entry only. All these transaction in GR/IR accounts need to be cleared in FI using F.13 and vendors in case of invoice reversal using F-44.


Thanks
Arvind

 
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