MR11 - GRIR open items display issue

[anish_mathew3]

Hello All,

I have a weird situation where the MR11 is automatically netting an open IR (credit memo) with a open GR (reversal - with mvmt - 122) and showing the net on the MR11 screen. Below are the screenshots.

I am expecting each open GR and IR to appear separate and be available for separate Account Maintenance posting via MR11. Would anyone know what setting will fix this on the MR11 report.

The system is S4 private cloud 1809 version.

Thanks very much for your time as well any help / suggestion you can provide.

For Example: On the below example (red highlighted), the system automatically netted the 5143.29 (from the GR reversal) and 878.15 (from the credit memo) to show the net amount of 4265.14 on the MR11 screen.