GR/IR Clearing

5 pts.
Tags:
F13
MR11
SAP FI
Wher can I find tutorial instructions for using MR11, including the accounting entries that are created by using this T code?

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While not a tutorial, there might be a good explanation starting on page 40 of <a href=”http://www.scribd.com/doc/2229228/3a-Complete-Guide-for-Invoice-Verification-Including-configuration”>this</a> web document. This <a href=”http://www.purdue.edu/onepurduehelp/content/fi_ap_mr11_maintain_gr-ir_clearing/qr_step/html/index.htm”>site</a> also has info that you might find useful
Good Luck!
-Flame
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