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Wrong posting in GRIR clearing Account

Former Member
0 Kudos

Hi All

GR/IR - Freight inward a/c unable to clear due to Freight inward on packing material wrongly put in per unit field instead of total value field. Need to know on how to nullify Cr.Balance lying in GR/IR Freight inward a/c showing huge amount. Tried to use MR21 and changed the unit price manually and this has reduced the value. Now need to clear the GRIR account with an off setting account. Please suggest any feasible solution.

Thanks

Sanjay Durg

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

hi

pass an manual fi entry

Former Member
0 Kudos

Dear AP

To which account you will give DEBIT? Can you do them manually? These usually happen through Automatic postings.

Thanks

Sanjay

Former Member
0 Kudos

Hi,

Identify the POs and for the planned delivery cost, execute a mass IV using T Code MIRA.

Cheers.