Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is GR/IR and its grouping, whats the process for GR/IR
adjustments done?

Answer Posted / kishore

When ever we receive the goods and didn't receive the
invoice GR IR shows the debit and at the same time invoice
received and goods not received GR IR shows credit balance
to rectify these balances we will do GR/IR grouping.

Is This Answer Correct ?    4 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

difference between base line date and value date?

1855


The function code at presently active is determined by what variable?

1093


What is the difference between distribution and assessment?

1354


What is the co module for?

1109


Explain in simple terms what is field status and what does it control?

1143


What are recurring entries and why are they used?

1181


What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?

1268


what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,

2114


Explain assessment in secondary cost planning? : co- cost center accounting

1078


Pls send me some tickets and answerw purpose of interview?

2205


Can you please explain the process of DMEE.

1524


Explain fi-mm integration? : fi- accounts payable

1383


What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?

2217


Describe mass change/how do you achieve this? : fi- asset accounting

1071


Explain the vendor master record and list various segments in them.

1064