Defining Adjustment Accounts for GR/IR Clearing

In this chapter, you learn about the Goods Receipt/Invoice Receipt (GR/IR) and learn how to define adjustment accounts for GR/IR.

At the end of this chapter, you will be able to:

  • Understand how GR/IR clearing accounts are posted in the system using a double entry procedure.
  • Customize GR/IR settings for good that have been invoiced but not yet delivered.
  • Customize GR/IR settings for goods that have been delivered but not yet invoiced.
  • Customize GR/IR settings for posting offsets to a GR/IR clearing account.

GR/IR Clearing

It’s normal in some business settings for goods to be delivered before ...

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