RE: [sap-log-mm] GR/IR Unmatched
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 | Posted by Dawn Solomon on Aug 18 at 1:16 PM |  Mark as helpful |
I would use MR11 to essentially 'write off' your receipt to remove it
from GRIR. Typically the offset is purchase price variance. The only
other way I'm aware of to remove it from GRIR is to use F-51 and post
directly to your GRIR G/L account - which requires a flag to be lifted
on the G/L account set up allowing manual post and take just the dollars
out of GRIR by clearing it against a different G/L account.
Dawn Solomon
OPUS Project
616.393.3699
From: terrihoov via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Wednesday, August 12, 2009 5:35 PM
To: Dawn Solomon
Subject: [sap-log-mm] GR/IR Unmatched
Posted by terrihoov
on Aug 12 at 5:36 PM
We have a problem that goes back to when our company first installed
SAP.
We have blanket PO's open for a part. We have been doing GR's to the
current PO. For some reason, when the invoice was received, it was
recorded against an old still open PO thus leaving the receipt showing
that it has not received an invoice. This invoice that was recorded
against the old PO has already been paid. Our inventory is correct and
our payable balance is correct.
Can anyone give me a good way to resolve this issue.
Thanks!
__.____._ from GRIR. Typically the offset is purchase price variance. The only
other way I'm aware of to remove it from GRIR is to use F-51 and post
directly to your GRIR G/L account - which requires a flag to be lifted
on the G/L account set up allowing manual post and take just the dollars
out of GRIR by clearing it against a different G/L account.
Dawn Solomon
OPUS Project
616.393.3699
From: terrihoov via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Wednesday, August 12, 2009 5:35 PM
To: Dawn Solomon
Subject: [sap-log-mm] GR/IR Unmatched
Posted by terrihoov
on Aug 12 at 5:36 PM
We have a problem that goes back to when our company first installed
SAP.
We have blanket PO's open for a part. We have been doing GR's to the
current PO. For some reason, when the invoice was received, it was
recorded against an old still open PO thus leaving the receipt showing
that it has not received an invoice. This invoice that was recorded
against the old PO has already been paid. Our inventory is correct and
our payable balance is correct.
Can anyone give me a good way to resolve this issue.
Thanks!
Copyright © 2009 CEB Toolbox, Inc. and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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