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GR-IR Difference Clearing

Financials (FI, CO, TR, EC)

Moderators: Snowy, thx4allthefish, darkduck, Baz

GR-IR Difference Clearing

Postby PR on Tue Oct 22, 2002 12:57 am

For Automatic GR-IR(Transaction F.13) clearing can we set the tolerance limit so that system will clear all GR-IR difference (Coming under tolerance) automatically. Any Idea appreciated.
PR

PR
 

Postby Guest on Fri Oct 25, 2002 4:24 am

i don't think so. in any case, u should not have any differences on GR/IR
Guest
 

Postby Guest on Fri Oct 25, 2002 7:13 am

It should be possible. If you want to carry out clearing taking account of tolerances, you must define the tolerances in Customizing under GL Accounting > Business Transactions> Open Item Clearing> Clearing Differences and assign the tolerance groups to the users. Also you will need to make settings in OBA3.
Guest
 

Postby PR on Tue Oct 29, 2002 2:38 am

Thanks for help but still not able to do, seems this(OBA0/3) tolerance limit is for general vendor/customer acceptance. I am looking for GR-IR difference.Any idea welcomed.
PR
 

Postby Guest on Tue Oct 29, 2002 3:36 am

have u looked at the documentation for f.13 - it implies that the program can do what you want to, provided you have set up clearing difference account
Guest
 

MR11 Clearing

Postby Guest on Thu Oct 31, 2002 10:42 am

It is possible to run MR11 clearing on the Purchase Orders in your GR/IR first. Then run your f.13.
Guest
 


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