Glossary entry (derived from question below)
English term or phrase:
GR/IR (goods-receipt/invoice-receipt) clearing account
Spanish translation:
cuenta de compensación EM/RF (entrada de mercancías/recepción de factura)
English term
Uruguay
GER>SPA Translator in Architecture
Native in: Spanish 
Works in: German to Spanish, English to Spanish, Spanish to English
GR/IR (goods-receipt/invoice-receipt) clearing account
In the normal course of business, discrepancies often (if not usually) exist between goods receipt and quantity invoiced for a purchase order. These differences produce an artificial debit or credit balance. The GR/IR clearing account checks the quantity of goods received against the quantity of goods invoiced and then posts a positive or negative balance accordingly. The GR/IR clearing account thereby serves as a "buffer" between the inventory account and the vendor account, minimizing confusion and reducing the risk of accounting errors.
A GR/IR account should be cleared at regular intervals, such as at the end of every fiscal year.
| 3 +3 | cuenta de compensación EM/RF (entrada de mercancías/recepción de factura) |
Taña Dalglish
|
Jun 12, 2013 12:20: Taña Dalglish Created KOG entry
Proposed translations
Jamaica
Translating the Ideas Behind the Words
Native in: English (Variants: British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, British, 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Works in: Spanish to English, English to Spanish, French to English, and 2 more.
cuenta de compensación EM/RF (entrada de mercancías/recepción de factura)
cuenta de compensación EM/RF (entrada de mercancías/recepción de factura) (GR/IR por sus siglas en inglés)
Ejecución de compensación EM/RF - SAP Help Portal
help.sap.com/.../es/.../ESS_CON_GRIR.html
Las compras de mercancías y servicios implican los eventos siguientes: ... la compensación EM/RF (entrada de mercancías/recepción de factura) es necesaria ... EM/RF compensan las cuentas Mercancías en tránsito y Cuentas por pagar no ...
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Note added at 1 hr (2013-05-28 23:18:33 GMT)
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Some additional links:
http://help.sap.com/saphelp_byd35/es/KTP/Software-Components...
http://help.sap.com/saphelp_46c/helpdata/es/47/60ff6f49f011d...
Al recibir mercancías, el sistema ingresa el valor de las mercancías (cantidad de entrada de mercancías x precio neto de pedido) en la cuenta de existencias y contabiliza la contrapartida en la **cuenta de compensación EM/RF.**
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Note added at 14 days (2013-06-12 12:20:53 GMT) Post-grading
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Gracias Fabio.
| agree |
patinba
3 mins
|
|
Muchas gracias Pat. Un abrazo.
|
|
| agree |
Andy Watkinson
4 hrs
|
|
Thank you Andy. Saludos.
|
|
| agree |
DLyons
: I could hardly disagree :-)
11 hrs
|
|
Thank you Donal. Saludos.
|
Discussion
help.sap.com/saphelp_46b/helpdata/es/96/8b328343ce11d189ee0000e81ddfac/content.htm