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MR11 clearing

Former Member
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Purchase order goods receipt and Invoice receipt difference not appearing in MR11

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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MR11 deals with quantity differences, not dollars. that means mr11 can track only those douments where quantity variance happens and subsequently price but it cant be used having quantity same and price changes.

Former Member
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Hi

It will appear only if there is a difference in GRIR clearing account. Something like if you have made GR and invoice is not done due to some reason like vendor bankrupt. Then GRIR clearing account remains open. It will be cleared or closed with MR11.

Check for which GR Invoice is done and with the help of Fi consultant check is there amount in GRIR clearing account is open.

Regards

Antony

Former Member
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Hi,

Thanks for responding. There is amount difference in GRIR account, but no quantity difference. For eg GR(WE) in GRIR account is USD 200 & QTY 10 nos. For this Invoice receipt (RE) is USD 210 & Qty 10 nos. So GRIR account for this PO shows a difference of USD 10, but in PO history no QTY difference. This difference of USD 10 not showing in MR11 for this PO. Please advice why

Former Member
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HI,

After posting the IV, GR/IR account will be cleared.

10 USD will hit to Inventory account at the time of Invoice posting of Material is MAP(V) or

hit to Price difference account if it is Standard Price (S)

There is no GR/IR account balance in this case.

regds

Former Member
0 Kudos

Dear ansul

A discrepancy (quantity) occurred between Goods Receipt (GR) and Invoice Receipt (IR). MR11 deals with quantity differences, not dollars. that means mr11 can track only those douments where quantity variance happens and subsequently price but it cant be used having quantity same and price changes.