May I know how to clear debit balance of GRIR account in SAP? If anyone from you guys is aware about it then please try to solve my query as soon as possible.
Thanks in Advance!
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GRIR clearing account DEBIT Balance
Dear Friends, We are closing the year for my client, but there is a debit balance in GRIR clearing account, so could you please advise me in this regards, can i close the accounts for the year...