Invoice Verification

MR11 – Maintaining the GR/IR Clearing Account

Right after a new implementation, everybody is concentrating on getting the invoicing right, and paying suppliers etc. and they tend to assume that the GR/IR is taking care of itself. Generally, if everything matches, it does, the problem is that not everybody understands that the quantity must match exactly to clear the GR/IR account. A typical problem where the invoices are posted manually, could be users struggling to post fractions correctly, for example where using the standard goods receipt process for a service. Another problem, where invoices and credit notes are posted via an interface, is not being able to distinguish between a price and quantity difference and using e.g. a credit memo to post all corrections.

Local Fields in SAP Queries

When creating SAP query reports using Tcode SQ01, it’s sometimes necessary to create what is referred to as ‘Local Fields’. Read more about this process here.