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  • SAP How To Manually Clear The GRIR Account

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    raynoj
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    Steps on how to manually clear the SAP GRIR Control Account. Although it is not advisable, but there might be times that this needs to be done. It is always recommended that alternatives should be checked, example, reversing the invoice or goods receipt to correct postings to the GRIR Account or alternatively look at transaction MR11 or check how the automatic clearing is set up and check the fields used to determine the way the program should clear the items.

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    SAP How to Manually Clear the GRIR Account

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    Steps on how to manually clear the SAP GRIR Control Account. Although it is not advisable, but there might be times that this needs to be done. It is always recommended that alternatives should be checked, example, reversing the invoice or goods receipt to correct postings to the GRIR Account or alternatively look at transaction MR11 or check how the automatic clearing is set up and check the fields used to determine the way the program should clear the items.

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    © All Rights Reserved
    Baixe no formato DOCX, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    812 visualizações4 páginas

    SAP How To Manually Clear The GRIR Account

    Enviado por

    raynoj
    Steps on how to manually clear the SAP GRIR Control Account. Although it is not advisable, but there might be times that this needs to be done. It is always recommended that alternatives should be checked, example, reversing the invoice or goods receipt to correct postings to the GRIR Account or alternatively look at transaction MR11 or check how the automatic clearing is set up and check the fields used to determine the way the program should clear the items.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato DOCX, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 4

    How to manually clear the GRIR Account

    Technically it is not required to manually clear the GRIR Account, but there are always cases where there are
    different references used between the Goods Receipt and matching invoice document. There are also cases whereby
    the invoices were posted for the incorrect material document as well.

    Step 1: Remove the automatic posting indicator from the GRIR Account
    Transaction Code: FS00

    A message will pop up as below.

    And a message to indicate that the changes were saved.


    Step 2: Perform the Manual Clearing for the GRIR Account
    1. Locate the Accounting Documents to be cleared against each other which can be located on the GL Account
    Line Item report
    a. Transaction Code: FAGLL03

    Once the relevant accounting documents have been located to be cleared against each other, follow the next steps
    below to manually clear them against each other.
    Transaction Code: F-03

    The below screen will appear.

    Then you will be directed to the next screen below.


    A message will appear that the document has been posted.

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