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MR11 & F.13 Issue


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.


Former Member
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