MR11 does not show freight clearing account items

[Former Member]

Hello,

we have just implemented a planned delivery cost solution. This solution contains a new Freight Clearing Account and accruals are done at time of goods receipt, posted against at time of invoice receipt and account can be automatically cleared in FI if quantities matched (F.13).

Items which do not match, for example if you accrued at the time of GR for freight costs but no invoice comes in need to be cleared manually. For the normal GR/IR account we use MR11. However the items for the freight clearing account do not show up within MR11.

Am I missing any kind of customizing settings to include new clearing accounts into MR11 clearing transaction?

Many thanks in advance, Johannes

[kunal_ingale · Accepted solution]

HI

if ur gr is done and ur getting proper postings for it (gr/ir clearing acct)

then go to MR11 here at bottom ther is one field in which u will find default value as 10% just remove it and execute

regards

kunal