About this document

GR/IR Clearing Process in SAP F.19 by Diogo Oliveira Silva is a document available to read on EtoBox.

This document provides instructions for using transaction code F.19 in SAP to analyze Goods Receipt (GR) and Invoice Receipt (IR) clearing account balances at a specified key date and generate adjustment postings if needed. The transaction selects open items in GR/IR accounts and creates credit or debit adjustments as required to ensure the balances are correctly categorized as "delivered but not invoiced" or "invoiced but not delivered" in financial statements. The steps shown create a batch input session

Author

Diogo Oliveira Silva

Language

EN