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Open invoices and GR/IR report

Hi experts,

Would like to know is there any report that will show the open invoices that tie to the balances in GR/IR account report from FS10N?

I've tried on ME80FN, MB5S, ME2N (RECHNUNG) but none of the reports are tie to the balances in GR/IR account report from FS10N.

Thanks and regards,

JT

replied

Use T-Code F.19 which will give you an analysis of the open items lying in the GRIR account.

Also after doing Invoice Verification (MIRO) use T-Code F.13 to do clearing of items lying in the GRIR a/c

Use of F.13 regularly will ensure that your GRIR account will always show open items pending for Invoice Verification.

Regds,

Rajan Narayanswamy

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