on 09-19-2008 6:34 AM
Hi Experts
what is the transaction code for finding all the pending gr ofr which invoice are yet to made
regards
Sudhir Poddar
Hi,
Please check the T Code ME2N. In Selection Parameter, Enter WE101 or WE107 or RECHNUNG and execute.
Regards,
Jigar
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Hi
Try TCode MB5S - List of GR/IR Balances and
MR11 - Maintain GR/IR Clearing Account
may be helpful.
Srinivas
Edited by: Srinivasa Maruvada on Sep 19, 2008 11:12 AM
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