Definicja GR/IR clearing
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.
Słownik i definicje SAPa na G.