on 04-25-2012 11:15 AM
Hi all,
GL account line item display (FBL3N) showed PO number in the assignment field, therefore we can able clear GR/IR clearing account using F.13. Incase of freight clearing at line item level by default the posting date is appeared. how to clear the freight clearing account...
Pls share you suggestions
Thanks for your quick reply Jannet & Manikumar...
If i change the sort key as 014 in Freight clearing GL, then i can able to bring the PO number in the assignment field... this is the right solution
Can you pls tell me how to proceed further for existing transaction done in MIRO. Now in assignment field posting date only appeared.... manual clearing the only way or is there any other better way???
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There are 2 Ways !! One through Manual clearing & other is do customization as earlier suggested
Now solution in your case is :- Go to OB74
Enter Chart of accounts | Account type as S | Enter GL as Frieght from and to | Criteria is DMBTR
After clearing the same !1 You can revert the same settings.
Rgds
Mani
Hi Vijay,
Carriage Inward expenses ,if it is through Purchase ,you should have to assign sort key as 014 in FS00 & it would clear while run the F.13
Now solution in your case is :- Go to OB74
Enter Chart of accounts | Account type as S | Enter GL as Frieght from and to | Criteria is DMBTR
Rgds
Mani
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Check the sort key in Vendor master for particular freight vendor 014 and Check in GL master record Sort key 014
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