Online Tutorials & Training Materials | STechies.com
Register Login

Check the clearing of GR/IR account

|| 4

Check the clearing of GR/IR account
Stechies

check the unclear documents as follows:

1. Check your settings for program SAPF124 in transaction OB74

2. When executing program SAPF124, tick the "GR/IR account special process" flag and select "Detailed list with error
log"when running SAPF124. Review the log to see why the GRIRs are not clearing

3. Run transaction MR11 in "Prepare list" mode to see why the GR IR's are not clearing.


Comments

  • 05 Apr 2008 3:56 pm
    Hi Saket

    I have done run F.13 with the OB74 customization with ZUONR (assignment) containing the PO & Item no. . But the issue is in clearing WE with WE reversals & RE with RE reversals. These dont get cleared, why is it so. Pls help...

    regards
    Ramesh
  • 22 Jul 2008 7:10 am
    Hi Ramesh,

    Maybe you have selected the box GRIR account special process. If this box selected when clearing GRIR account "reference key3" becomes the criteria for clearing which has a concatenation year+material doc. number+po line item.

    The entry in table TF123 or tranx OB74 is not considered as criteria in clearing if this box is selected.
  • 17 Mar 2009 1:47 pm
    Hi,

    I executed the report SAPF124 with GR/IR checked with certain accounts, the out shows fine without any errors. when I see in table BSIS the GL accounts are still present as a open items. please let me know what would be the reason.

    Thanks,
    Kiran
  • 07 Jul 2010 6:17 pm
    Hi,

    Can you please tell me how to get the vendor PAN No in PR4 cornel in SAP