Payable Accountant - Procurement role. 2 Open Tile Open Clear The Clear Maintain GR / IR GR / IR GR / IR Clearing Clearing Clearing Account. Account Account screen opens. 3 Search for Make the The Purchasing following relevant Documents entries and Purchase choose the Orders Execute (F8) are button. shown. Company Code:1710 Plant: 1710 Purchase Order Date to: 4 Post If Purchase The Clearing Orders exist clearing that need document clearing, is select one created. and choose Post Clearing (Ctrl + F12). 5 Write The clearing down document is Clearing created. Document Write down Number its number as it is needed for
Payable Accountant - Procurement role. 2 Open Tile Maintain GR / IR Clearing Account Open Clear GR / IR Clearing Account. The Clear GR / IR Clearing Account screen opens. 3 Search for Purchasing Documents Make the following entries and choose the Execute (F8) button. Company Code:1710 Plant: 1710 Purchase Order Date to: The relevant Purchase Orders are shown. 4 Post Clearing If Purchase Orders exist that need clearing, select one and choose Post Clearing (Ctrl + F12). The clearing document is created. 5 Write down Clearing Document Number The clearing document is created. Write down its number as it is needed for
J45_S4HANA1611_BPD_EN_US.docx