1、设置GR/IR科目(Tcode:OBYC-WRX) 中文名称国内有用“材料采购”或者直接使用“应付账款-应付暂估”科目,直接使用“应付账款-应付暂估”科目的企业通常是不允许票到货未到的业务发生,确定应付帐款是非常谨慎的,毕竟将钱从腰包掏出去是件难受得事情,所以一般要求3单(供应商的送货单,企业的收货单,供应商发票)匹...
1、关于GR/IR一GR/IR科目配置1设置GR/IR科目(T-code: OBYC->WRX)在OBYC->WRX中设置该科目通常就E文就叫”GR/IR”,中文名称国内有用”材料采购”或直接使用”应付帐款-应付暂估”科目,直接使用“应付帐款-应付暂估”科目的企业通常是不允许票到货未到的业务发生,确定应付帐款是非常谨慎的,毕竟将钱从腰包...
2. T-code F.13是做什么的?我们还用上面的例子(这里抛开最后付款的步骤) 商品入库: 借:商品/原材料 100 贷:GR/IR 100 发票校验: 借:GR/IR 100 贷:应付账款 100 当入库和发票校验发生在同一个月,那么我们只需要上面两笔分录就可以了。由于GR/IR科目的两条明细都是未清项,所以在月底我们需要把同一采购...
SAP Managed Tags: SAP ERP, FIN (Finance) Hello friends is there any standard t code where can i track pending GR/IR with MIGO No. and date (not converted into Miros). Waiting for yr reply !!Know the answer? Help others by sharing your knowledge. Answer Need more details? Request cl...
Both tcodes are originated from another tcode CRAH, which runs program SAPLCRA0. CRAH takes you to IR01 screen if you give WCtr ctgy 0005 and to the CR01 in case of 0001. Inside too absolutely no changes will be found. If you study very carefully you might be able to find differen...
Solved: Hello! Our client is asking for an impact analysis regarding the change of the GR/IR update settings from IR to GR (in tcode OFUP). It appears possible, but it
* FROM NRIV WHERE OBJECT = OBJECT（从TNRO的出） AND SUBOBJECT = SUBOBJECT AND NRRANGENR = NR_RANGE_NR AND TOYEAR GE TOYEAR ORDER BY TOYEAR. EXIT. (如果内存中没数据取才取NRIV我记得之前有个是读local memeory的语句)ENDSELECT.关于SAP number range有很多T-code :FBN1---FI do...
应该指出的是因F.13通常只对该PO项此GR=IR才有效,显著F.19用来做GR/IR报表调整的,MR11在某种情况可用清GR/IR,产生的doc可使用MR11SHOW看.从系统来看, SAP提供了ME2* (ME2L,ME2M, ME2N你自己去check下可能有一堆)可by mat. vendor. 查询 GR/IR 情况. 也许不能满足你复杂的要求(coding吧...
Separate GR/IR -Clring accounts help to get report in each case and further can cross check with MB5S t.code for expected IR or GR already done or some time any balance needed to adjust can be done with t.code: MR11 Go for following setting: For material: Use t.code: OBYC, ...
Check TCode MR11 - Maintain GR/IR Clearing Account. MR11SHOW - Display/Cancel Account Maintenance Document You will have a clear idea. Cheers Srinivas You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comme...