SAP FI MM : MR11 : GR/IR Clearing : Possible Scenarios

Possible Scenarios in relation to GR/IR Clearing :

 

1) Invoice  received is Greater than Goods Received (More number of Goods Invoiced).

 

2) Invoice  received is Greater than Goods Received (GR =I R goods receipt, Invoice  contains Freight Charges, transportation charges and any other charges)

 

3) Goods Received is Greater than Invoice Received.

 

4) Invoice Received and Goods not received

 

5) Goods Received, Invoice Received but invoice cleared not against the PO

 

6) Goods Received, Invoice Not Received

 

Please continue read HERE

 

source: sdn. sap. com

SAP FI NEWGL: Real Time COFI Integration Issue !!!

Recently I came across an issue in New GL wherein I have to understand the relation between , Real time COFI integration and Company code validation. If you opt for Company code validation then only you can activate and assign Real time COFI integration, otherwise NO.

 

In this blog, I want to analyse the logic behind the relation and justify SAP's error message.
 

Before proceeding to the analysis,  take a look at the scenario and the error message.

 

continue reading....here

 

source:sdn .sap .com

SAP FI: Alert Before Expiry of Number Range

Ever wondered how to monitor number ranges before reaching the critical limit ?  In this blog, I will explain  how expiry of number ranges are alerted in SAP. 

Number ranges are used for generating numbers while creating Master data, Transaction documents. Business  normally monitors the document numbers. SAP has a feature to give warning before expiry of number range.

 

The procedure is simple and explained in few steps with a sample scenario

 

Continue reading....here