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GR IR matching when quantity is same but value is different

Former Member
0 Kudos

I have one PO with me. There GR was posted for partial quantity. Then IR was posted for same quantity but but with little bit higher value (by 0.23). Then GR was reversed and posted again during this transactions this difference got added to GR. In PO history now I see at GR value as -0.46 for 0 quantity. How to settle this issue.

Thanks in advance.

Accepted Solutions (0)

Answers (2)

Answers (2)

ankurch
Active Contributor

Hello Aniket,

When you reversed the GR, MAP has been changed so you need to reverse the reversal in the same period and post the reversal of GR in same period!

Thanks,

Former Member
0 Kudos

Hello Ankur,

Thank you for you input. But this won't work because this po these transactions were done in past financial year.