PO Goods Receiving

[tricafort]

The GL Account 21210100 and 2121300 both automatic entry during Goods Receiving. I want to correct the balances but Journal entry is not allowed. The reason is that some of the PO is not paid via 3 way matching so the account was not closed during payment. AP use FV60 during payment processing. What will I do to adjust the balances.

[TammyPowlas · Accepted solution]

Hello - your accountants or analyst should be running MR11 to make these adjustments and not make them via the general ledger - see blog https://blogs.sap.com/2012/03/08/impact-of-mr11-execution/