Discrepancies in the GR/IR account impact downstream SAP ERP Financials processes. With this E-Bite, discover how to accurately post and verify invoices—from creating purchase orders to processing payments—and not only avoid, but resolve payment blocks. Equipped with step-by-step instructions and...
图1.gif (7.79 KB)2009-9-9 20:02图2.gif (9.44 KB)2009-9-9 20:02GR/IR 月末操作对GR/IR account,月底有可以有两个操作:1. F.13 GR/IR clearing,这个只是对GR/IR 科目,针对货物和发票都已经入账的情况下,将open 的状态转到cleared的状态。2. F.19 GR/IR Regroup,这个针对货物已达发票未达,...
You can see here, system is clearing the KONTO_MODIF and calling the customer function ‘011’, which means ‘EXIT_SAPLKONT_011’. You can double click on the call function to check the user exit name. So if we will define our own rule for the account modifier by coding in this user...
This is basic one hence should be googled well before starting a thread. GR/IR account is an interim account which is used between the period of Goods receipt and invoice receipt. At the time of goods receipt FI entry : Inventory a/c Dr GR/IR a/c Cr. At invoice receipt FI entry :...
SAP ERP SAP ERP View products (2) Client is insisting on having GR/IR per material type as mentioned below, usually we only keep one GR/IR clearing account for all material types. GR/IR- Spares GR/IR-Raw materials GR/IR- Consumables What are prons and cons of having multiple GR/IR...
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SAP MM GR/IR Account Maintenance的DEMO 【场景】 向Vendor采购100个M-02002物料(移动平均价),GR了100个,IR90个。另外10个,Vendor不再向我方开立IR。我方维护GR/IR科目,使帐户Cleared. 【步骤】 1,创建PO; 2,GR100个; 3, IR 90个; 4,GR/IR帐户维护;...
功能描述:Clear GR/IR Accounts, Clear GR/IR Clearing Account, GR/IR Clearing OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:Accounts Payable Accountant – Procurement, Cost Accountant – Inventory, Inventory Accountant; 版本:SAP S/4HANA ...
SAP Managed Tags: FIN (Finance) Hi Team, we have issue when we do GR with PO ref i.e 101 mvtype some of the material system taking GR account different and some of the material system is taking different GL. as we did some analysis and got know it's coming based on account modif...
SAP Managed Tags: SAP Invoice and Goods Receipt Reconciliation, MM (Materials Management) what is gr/ir clearinfg account maintanance? plz tell me in your words only.Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment...