cancel
Showing results for 
Search instead for 
Did you mean: 

AP-LIV

Former Member
0 Kudos

Hi

we have received GR then IR for a PO. Now in LIV in MIRO

1. there is a difference in quantity, how can we resolve this issue.

2. there is a difference in price , how can we resolve this issue.

Thank you,

Nivi

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member200240
Active Contributor
0 Kudos

Hi

If GR quantity is more than/less than Invoiced quantity, there will be balance in GR/IR clearing account. If no more invoicing or Goods receipt expected, then the difference has to go to Material Stock account, either debit or credit.

If there is a difference in price, then it will go to Price difference account

The above applies to material being valued at Standard Price

With materials with moving average price, the difference is posted to the material stock account when the GR quantity is greater than or equal to the invoice quantity.

If the GR quantity is smaller than the invoice quantity, the difference posting is divided:

Difference * stock quantity/IR quantity to the material stock account

Difference * (IR quantity IR stock quantity)/IR quantity to a price difference account

Hope this is useful

S Jayaram

Former Member
0 Kudos

Yes, the price difference does appear in the flow as "Variances through IR but where it is posted? Price Difference account???

Regards