GR/IR clearing account not having cleared document

[Former Member]

Hi Friends,

In FBL3N, Against GR/IR (160224) clearing account, is it mandatory to have clearing document against each line items.

MIGO and MIRO done.

client is asking for some line items it's showing cleared doc, for some line items's it's not updated clearing document.

Regards,

suresh

[Former Member]

it helped me to explain to the user.

[former_member358611]

Hi,

Any standard report for GR not Invoiced or which method to extract from the system.

Please suggest to me at earliest. i can appreciate highly if anyone can reply.

Thanks in advance

Alwin

[msshihab1987]

HI,

ME2N, ME80FN, MC$4

[former_member348872]

If an item is "Open", it implies that some attention or some action from business is pending. If you are not clearing any items then how can you analyse the GR/IR account ?

Over a period of time line items for Gr/IR gets accumulated and business cannot go and review all items which may run into thousands. If you are doing clearing regularly, User can review only open items and take appropriate action.