Cutover Activites for GR/IR split

[mamoon_r]

Dear All

Business is looking to split their GR/IR for raw material, spares and services.

I know we can do it in obyc adding rules to WRX By valuation class. Right now there is only one GR/IR maintained from last 3 years which has alot of open items.

Please advise, how the open items should be handled here.

What should be the cut over activity to have smooth transition to GR/IR split.

[former_member197616]

Hi,

Seems it is a SAP standard while posting .for every transaction sap creates GRIR clearing account for GR and IR for which you need to clear for the differences in the specified range

Regards