§ Even if the goods receipt and the invoice receipt have the same quantity and value, a GR/IR clearing line is still written in the GR/IR journal (quantity greater than or less than zero). Since there were no amount variances, no accounting document is posted and therefore no accounting...
When we are doing customer billing for corresponding sales order for that PO it's hitting GR/IR direct. At the time of 103 we like to hit the same GR/IR direct account. I understand that we can do above using user exit but since it behaves as a real GR/IR account it's going to ...
What is GR/IR Accounting Entries and What Journal Entries One Should Pass for This? The GR/IR – the goods receipt/Invoice Receipt account is used to post to whenever goods that are not yet invoiced have been received or when invoices arrive b4 the the delivery of goods. During the time...