on 2016 Jun 09 9:17 PM
Hi SAP Gurus,
Goods Receipt is done and consumed the goods, but Invoice was not received.
Now, it's confirmed that we will not receive the Invoice.
How to clear the GR balance without stock.
Thank you in advance.
Regards,
Venkat
Hi Venkat,
Below said link is very much useful for MR11
GR/IR Clearing Account Maintenance - GR/IR Account Maintenance (MM-IV-CA) - SAP Library
Regards
Mani Kumar
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