SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
I have a doubt about GR/IR Clearing Account?
What is the Use for it?
thanks in Advance..
Some times we will receive goods first and then we will receive invoice , if both came at same time also the goods that we received may not be up to mark are damaged in this scenario we will return them, to track these differences we will create GR?IR clearing A/C...
To find the balance of uncleared GR, we run the clearing F.13 periodically.
the balance UNCLEARED GR will distributes to all related business area to provide the invoices in time.
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