2050268 - MR11/F.13 : GR/IR clearing process | SAP Knowledge Base Article

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2050268 - MR11/F.13 : GR/IR clearing process

Symptom

  • 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).

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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MR11, F.13, GR/IR clearing account, automatic clearing, GRIR, WRX, unbalance, post automatically only, amount, amount in local currency, G/L account, year end closing, month end closing , KBA , automatic clearing , amount in local currency , mr11 , wrx , g/l account , post automatically only , gr/ir , gr/ir clearing account , f.13 , unblance , MM-IV-CA , G/L Clearing Account Maintenance , FI-GL-GL-A , Posting/Clearing , How To

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