GR/IR clear difference in price

[andy_p]

Hello,

I have some PO's that I need to clear off but I'm not finding the correct way.

Example:

GR posted on 05/31/2018 for 156 qty and 530.40 USD

IR posted on 06/01/2018 for 156 qty and 617.33 USD

The difference is open in GR/IR GL account and we cannot post it manually. I cannot use MR11 since we don't have difference in qty but only in price/amount. What is the correct process to write off the difference of 86.93 USD?

Thanks in advance