Balance left on GRIR account even though quantity is zero

[polaggari]

Hi,

I have a list of POs for which GRIR doesn't balance out to zero, even though there is no open quantity left.

Since these difference are minor and there is no open quantity left, I am thinking of MR11 to clear of these balances on GRIR account. could you please let me know if there is any better way to deal with these balances.

Thank you,

Sree.

[coleti]

Dear Sreenivasulu,

Go for MR11 to clear them. Just analyze if the amount will not impact the material cost. I mean, I high amount posted in the same period can impact some materials inventory value, since the offset of MR11 is the price difference (ML).

Good luck

Best regards,

Gabriel Coleti.