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MR11 & F.13 Issue

Former Member
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Hi,

Last year we have upgraded our system from 4.6 C to ECC6.0 with New GL Functionality Activated.

When upgraded we uploaded purchase orders. Now the scenario is GRs were there in old system and IR were done in new system.

Here, to clear the invoices in new system business is posting SA documents (to GRIR account and manual GRIR accounts, and also they have changed the master data of GRIR account - removed post automatically flag for temporary basis).

When F.13 is clearing the entry it is picking both Invoice and SA document posted and creating an AB - Clearing document based on the PO in the Assignment Field - ZOUNR.

The issue is with MR11. The POs/Invoices which are cleared through F.13 are still showing in MR11 and business is asking why it is coming.

Any help would be appreciated.

Thanks,

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Answers (1)

Answers (1)

Former Member
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MR11 exists in the MM world and F.13 exists in the FI world. MM world data flows to FI world and not vice versa. When you do F.13 clearings ,it is only focused on the FI document numbers it does not create associated MM transactions. Now in the MM world when clearings/postings are done, it then creates an associated follow-on documents to the FI world. So MR11 (Account Maintenance) needs to also be done for all those PO's where your GR was done in a different system. When you do the MR11, it will create an account maintenance document in ME23n PO History Tab.

Cindy