Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

GR/IR account

Helllo Experts,

Any ideas how we can clear GR/IR account that has balance? GR, IR and payment are completed on the PO. .

Cacelling of Invoice, is not option. All we have to do is post subsequest DR to same GR/IR Acct.

Note: GR/IR acct is Automatic or System posting only.

Let me know step by step if possible.



Former Member
Not what you were looking for? View more on this topic or Ask a question