- You would like to use transaction code MR11 to do the GR/IR clearing. You have noticed there are no quantity difference between the total GRs and total IRs. However, your WRX posting is not corresponding to your original document.
- As you are in the month end processing/year end processing, you would like to use F.13 to do a automatic GR/IR clearing. However, you would not be able to do so, due to the reason that your GR's GR/IR clearing account (WRX), is not the same as your corresponding IR's GR/IR clearing account (WRX).
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
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