Answer / cecil

GR/IR account is an intermediate account or adjustment account. When goods are ordered through a PO, the goods are invoiced and shipped.

However when the goods are received and invoice not yet sent/received the following happens. The inventory is debited and GR/IR account credited.

Inventory dr
GR/IR account Cr.

When the invoice is received, the GR/IR account is Debited and the Vendor is credited.

GR/IR account Dr.
Vendor account Cr.

Answer / soumik basu

GR/IR is basically use for Integration with MM module with FI

1)Stock-----dr
to
GR/IR clearing

GR/IR clearing----dr
to
Vendor a/c...

Answer / satya

GR/IR Accounting is intermediate account. It is useful to
identify the difference between GR and IR. Make sure GR/IR
to be settled we can't show in FSV. Month-end we need to
settle the GR/IR clearing account to GR/IR adjustment
account (Intermediate Account) to Goods received but not yet
invoiced / invoice received but goods not yet received
(target Accounts)

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