The Goods Receipt/Invoice Receipt (GR/IR) account, stores the values from the receipt of a product or service from a purchase order, as well as the invoice of this product or service from the vendor.

The idea is that there should be a matching of the value from the receipt of the product, with the value of the invoice in order to make a track which products have been received and not paid for, or paid for and not received. If you have SAPinology to share, contact me, I am happy to share your knowledge with the community.


Ashley Luttrell

Community Director, SAPinsight

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