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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
19 wrz 2008 · Do anyone know the LIV and GR difference posting rule in MM module? As I know, the system will post the difference of LIV and GR to a adjustment account if there are no remaining stock at that moment.
24 kwi 2008 · My requirement is if there already a follow on document (GR/ LIV), PO cannot be change, GR cannot be reverse. GR can only allowed if the LIV is canceled. PO can only allowed if GR is reverse.
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?
He will use the Monitor GR/IR Account Reconciliation app to view open items that require clarification on the GR/IR accounts and analyze the reconciliation of the goods and invoice receipts using various KPIs.
You execute GR/IR clearing runs in the GR/IR Clearing view. You can access this view from the Inventory Valuation work center under Periodic Tasks . For more information, see GR/IR Clearing Runs .
22 paź 2018 · Symbol gwiazdki oznacza nieskończony ciąg znaków. Czyli wyszukując: 22* – system wyświetli wszystkie materiały zaczynające się na 22….. Metodę tą stosować można na różne sposoby, dlatego, że stawiając gwiazdkę z przodu możemy wyszukać materiał, który kończy się na zdefiniowanej przez nas cyfrze.
