Objective
In this chapter, we will explore Goods Receipt/Invoice Receipt (GR/IR) and look at how to define adjustment accounts for GR/IR.
Understand how GR/IR clearing accounts are posted in the system using a double entry principle.
Customize GR/IR settings for goods 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. ...