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Re: MR11 enchancement postings

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Hi,

Why you want run for material and plant- you need to have purchase order as reference.

 

In  general MR11 used for clearing the GR/IR balances where GR/IR account cannot be reconciled during month-end or year-end process.

 

Upon posting,it posts a journal entry of debiting the GR/IR account and credits the corresponding accounts which have the opposite entry.Basically MR11 reverses the accounting entries that were created the GR/IR balances.

 

Refer a blog on MR11

Impact of MR11 Execution

 

 

Regards,

Biju K


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