Interested to Buy Any Domain ? << Click Here >> for more details...
how i clear GR/IR clearing A/c at month end. plz quick
- 3 Answers
- 6789 Views
- I also Faced
- E-Mail Answers
Answer Posted / hirenne
You can use transaction code MR11 for clearing of GR/IR clearing account.
thank you.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the app in sap fico?
Where do you assign activity type in cost centers? : co- cost center accounting
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
Explain an account group. What does it control?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
List the reports in credit management? : fi- accounts receivable
How do you configure electronic bank statement?
If there are two company codes with different chart of accounts how can you consolidate their activities?
What is account based profitability analysis? : cost center accounting
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
What is dunning in sap? : fi- accounts receivable
What is a house bank? : fi- accounts receivable
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
How often we modify costing sheet?
