GR/IR CLEARING title: GR/IR clearing (FIN-BAC-INV) (SAP Library - Glossary)
GR/IR CLEARING category: Inventory Accounting (FIN-BAC-INV)
GR/IR CLEARING explained:
Function that determines price variances between valuated goods receipts and invoice receipts.
Periodic WIP clearing runs compare valuated goods receipts with the corresponding invoice receipts and calculate the price differences between them. Any differences determined at an earlier time are included. The differences are posted as price variances either to a price difference account or directly to the account of the material or the defined assignment object.
More terms such as GR/IR clearing in Dictionary G.
- Manual Group (LE):
- Help A sequential number generated by the system for multiple processing of transfer requirements and delivery notes. The group number can be used to print the resulting transfer orders gr/ir clearing definition.
- Manual Group List:
- Help A list of available (allowed) cost elements and cost components in Product Costing gr/ir clearing explain.
- Manual GuiXT (BC-DWB-CEX):
- Help customizing the standard SAP system on a system-wide or user-specific basis. The following actions are supported: Pre-assigning values to fields Hiding fields and field groups Moving fields Adding gr/ir clearing what is.
- Manual Grid Level Type:
- Help The grid level type describes the the way in which the grid is divided into different levels. The grid level type can be the voltage level, for example gr/ir clearing meaning.
- Manual General Download:
- Help master data from a consolidation system onto a front end system for the purpose of data entry on a PC using Microsoft Access. A general download includes only master data that is not related to the gr/ir clearing abbreviation.
