Entering content frameProcedure documentation Regrouping the GR/IR Clearing Account Locate the document in its SAP Library structure

To analyze the GR/IR clearing account and carry out the necessary adjustment postings, proceed as follows from the General Ledger menu.

  1. Choose Periodic processing ® Closing ® Regroup ® GR/IR clearing.

    2. The system displays the screen for entering the selection criteria and parameters for the report.

  2. Fill in the necessary fields.

    3. Note that when posting acquisition tax, you must specify an interim account and an input tax code. On this screen, you can specify the document type for the postings, as well as general specifications for the output.

  3. Under Program, select the appropriate execution method.

 

 

 

 

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