We have a unique scenario that SAP MM Module was implemented in one of our JV Company but FI was implemented. But now we are implementing SAP FICO Module also. but question is that there are Open Item Balances in GR IR Clearing account since last 3 years. now how to clear this balance automatically without doing MIRO because we don't have to do Bill Certification.
If you do not want to hit stock/inventory, you have option of JV but as you mentioned this will only effect FI and all PO will be open thus you do not have any other option than MIRO
We can post JV but this will be posted only in Finance, this will not clear the Purchase ORder History which will be always open. There is MR11 T Code but is hitting Stock which we don't want because this will affect material price. any other way searching.
we cannot do MIRO Certification because it will hit Vendor Account and there are about 2000 Purchase Orders Open. So it will be too much time consuming to Run MIRO and clear vendor balances.
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