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Clear open GR/IR

Hi,

We have done GR for an Asset PO and thereafter the asset got depriciated.

Later, no invoice received from vendor for this PO and hence decided to close the open GR/IR account.

We tried doing MR11, but as asset already got capitalised and depriciated, its not allowing us to post account maintainence entry - Givinbg error "Dep area 10 conflicts with net book value rule"

We cannot even reverse GR as the Asset is being used.

probable solution could be to remove direct posting flag for GR/IR clearing account and then to make a maual entry by debiting GR/IR account and crediting "gain from vendor a/c" and later to maually clear the open items.

Please advise.

Thanks,

Pavan.

Former Member
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