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 documet? why to use it? when to use it? what
is the Menu- Path for GR/IR document? Please some body
explain it...

Answer Posted / 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...

Is This Answer Correct ?    5 Yes 6 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

2286


What assurance the integration of all application modules?

1298


What is the basic difference in customizing in profitability analysis as compared to other modules?

1202


What are all the major components of a chart of accounts?

1102


Why does the system not calculate variance for the 500 kgs which has been delivered?

1044


Describe a purchase cycle? : fi- accounts payable

1199


A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

1346


What is a 'year shift' in sap calendar?

1419


Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

1962


What is an asset class catalog? : fi- asset accounting

1200


Difference between structure and unstructured in MT940 In Bank reconciliation statement?

4251


Explain open sql vs native sql?

1186


Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

1071


there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

2222


will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com

11715