GR/IR account

[Former Member]

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.

Thanks

Mohan

[Former Member]

Tcode MR11