Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

GR IR clearing account and vendor provisional liability

Dear All,

GR IR account is used by system for three way matching of the Invoice, also credit balance in GR IR account suggests that Invoice has not been posted till now.

Therefore, GR IR account is also used as provisional account for vendor liability.

When Tax code for CST is maintained in PO, for which we dont get input, GR IR account is credited with base value and tax value - Total line item valuee.

And when tax code for VAT is maintained in PO, for which we will get input, GR IR account is credited with base value and not the total value, VAT account gets debited in Invoice.

Therefore in input tax scenario, we dont get picture for total provisional liability for vendor in GR IR account.

Is there any solution so that in input tax also, total line item amount is posted in GR IR account and complete liability can be checked.

Regards

Vikas

replied

Hi,

   You need to enhance the report to add a new field to show the total liability including deductible tax.

Regards,

AKPT

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question