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28 lip 2019 · The most important clearing account in SAP is the GR/IR (Goods Receipt / Invoice Receipt), anyone working in Finance must fully understand: What's GR/IR. Why is GR/IR used. How to Analyze, Maintain and Clear GR/IR. GR/IR must be continuously analyzed and maintained.
15 cze 2021 · When looking at how the GR/IR (goods receipt/invoice receipt) process works, there are 3 questions that often come up: are the postings the same, how do I reconcile and maintain the GR/IR account, and how does it all work using Fiori apps in S/4HANA?
Symptom. You have set the Price Date Category to "5" (GR Date) in the Scheduling Agreement (SA) and the Purchasing Info Record (PIR). However during Goods Receipt, the system does not take the price maintained for the new validity period. Read more...
26 kwi 2024 · I tak, księgowania na koncie GR/IR wyglądają różnie w zależności od wariantu – najpierw faktura, potem otrzymanie towaru lub – najpierw otrzymany towar, potem faktura. W naszym przypadku otrzymanym towarem będzie środek trwały który wprowadzimy do ewidencji.
15 kwi 2022 · Can someone clarify when we use automated GR, valuated GR and no GR needed options? Thank you
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If you performed GR/IR clearing immediately, a status message is issued. To display the details, click Display Log in the status message. If you have scheduled GR/IR clearing, you can display the list of logs once the run has been performed. To do this, choose the relevant run and click View.
