SAP MM Invoice Verification Section B Posting GRIR clearing Account for a Purchase Order MR11
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- čas přidán 11. 09. 2024
- We want to clear the GR/IR clearing account for a specific purchase order for a specific vendor.
Logistics → Materials Management → Logistics Invoice Verification → GR/IR Account Maintenance → Maintain GR/IR Clearing Account MR11
In the selection criteria area, you enter the following:
Vendor - Test Vendor
Purchase Order Date - 01/01/previous year to today's date
Last movement before key date - Today's date
Qty Var. Less Than/Equal To - Blank
Value Variance Less Than/= To - Blank
In the Processing area, select Prepare list.
Click Execute.
The system displays a list of the PO items where the GR/IR clearing accounts contain a difference.
In the list, select the purchase order items that you want to process
Choose Post.
The system posts a document that clears the GR/IR clearing account.
Note down the GR/IR Clearing account document number
Go to PO History
Account maintenance is listed as a separate line in the purchase order history.
My other videos on Invoice verification are as below
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Lot's of respect for you sir, the way of your explanation is superb, no words enough to say thank you.
The way you describe the video and explain is really innovative. I must appreciate your effort.
Excellent presentation of GR/IR Account maintenance in Invoice verification. Thank you very much.
Excellent ❤️
Very good presentation sir. Keep up the good work.
Excellent Video. Waiting for more videos...
Thank you very much for the presentation.
Nice video
Hi sir really make it all simple to understand...1)my request is try to give explanation and run the scenario of if one main vendor will have 3 partners like ordering , delivery, invoice party how to do all and ac entries at the time of invoice how to select invoice party of main Vendor..
2) vendor has sub range at purchase level like inr , eur ...in po order palce for 10 line item inr and 20 line item eur so how the amount conversations and each currency of subrange has different roles like order , delivery, invoice party ...so try to run these scenarios and give clarity hope u will do soon
Thanks Arun for your suggestion. Right now I am busy with some project work and also working on videos on release strategy for PR and PO.
Sure will make this video once I am free.
@@expertcoachinginsapmmwmsrm1593 tq for ur response...hope will done soon and tq ....will wait for ur Post
Keep on post ...
Thanks, quite helpful.
Good KT
Very helpful
Thank you so much Sir... waiting for more video sessions...
Yes sure I am releasing next videos on Printing of MM documents and Release procedure.
@@expertcoachinginsapmmwmsrm1593 Sir, also eager to watch on stock analysis.
@@maheshabalanthimugaru1449 Sure, I will upload video on stock analysis when I upload videos on Inventory management.
Excellent
Awesome sir 😍
Hi sir well said explanation of process. But also please mention why that process needs to be done, what is the reason to do it.
thank you sir
thank you Sir, very well explained and very useful in my work; now, could you explain how to clear a PO service, with a difference between service entry and invoice receipt? I understand that MR11 is only for difference between GNR and IR.
Hello sir can you tell me from which t-code we can extract the GRIR open balance report?
Sir,
Please make a video on MRNB transaction, how to setup and use it.
What if MR11 is already posted and then invoice gets posted..Is there any report which we run for only KP documents?
I've running MR11 When posting the "KP" Doc type there is an error msg GL account is not defined, how to link with the GL account for dr/cr Expenses dr/cr GR/IR ?
I would like to ask how to reverse wrong posting date?
In MIGO tcode cancel material document using reverse movement type.