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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...
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Answer Posted / 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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