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

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



---------------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.


Reply to this email to post your response.
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
Copyright © 2012 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Ask a new question
In the Spotlight
Have an SAP Question? Ask Your Peers at Toolbox for IT


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

Post a Comment