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 Account Maintenance Document


Document that displays the quantities of the debit or credit of a material in GR/IR clearing account maintenance.


If you clear quantity differences between the goods receipt and invoice receipt for a purchase order using account maintenance, the system produces an account maintenance document.


You can branch from the account maintenance document to the following accounting documents, assuming that they exist:

  • Accounting document

  • Profit center document

  • Special ledger document

  • Material ledger document