GR/IR Clearing transaction MR11
WE have been using in the past F.13 transaction to clear the GR/IR account by doing direct posting for the differences to the GR/IR Account. However we are going to start using MR11 transaction to clear GR/IR differences.
However I have lot of OLD records for the past years. Is there a way to get these records deleted from the system as we cannot process them now and doing that would mean changes to the G/L account values which we do not intend.
Does anybody know of a better solution or has anybody come across such situation.
Thank you in advance for your help.