Reply from RTUCCELL on Dec 29 at 12:10 PM Hello friend,
I'm sorry but the removing of flag is not better solution. The flag guarantees the consistence between MM and FI and all postings should arrive from MM. In my opinion the suggestion is not right.
Why the clearing is not made? Do you or the user changed the assignment field?
If the line items are balanced at purchase order level you could change again the assignment field so the system can make automatic clearing.
Do you completed the postings at MM level?
If yes and the changes are generated by wrong quantity specified in MM side, probably it could have sense to reverse and remake again them.
If yes and you want to clear GR/IR without any reverse document then you have MR11 transaction to complete the process.
Hoping these information could help you, if useful please mark as helpful.
Regards,
Rocco
| | | ---------------Original Message---------------
From: laylaismail
Sent: Wednesday, December 28, 2011 10:37 PM
Subject: GR/IR Clearing
Hi Expert,
After clear the GR/IR using F.13, I still see many line items that still doesn't clear yet (open item). However, when I use F-03 to do manual clearing then the system prompt error because the GR/IR account only allows for auto posting.
Can anyone help me how to clear those open items? Is it possible to use tcode: MR11 to clear? And is there any impact on FI site?
Thank you very much.
Regards,
Layla. |
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