RE: RE:[sap-log-mm] GR/IR Unmatched
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 | Posted by ann.kruse (Sr Business Analyst) on Aug 17 at 2:13 PM |  Mark as helpful |
Possibly something simple as the Final Invoice check box was not checked and there really is not a "material" difference. This is a very big job that requires a great deal of effort to determine what is causing the GR-IR situation. It is definitely an impact on the balance sheet and I do recommend you finding the cause.
From: WilsonTay via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Wednesday, August 12, 2009 8:32 PM
To: Kruse, Ann M.
Subject: RE:[sap-log-mm] GR/IR Unmatched
[http://userimages.toolbox.com/user/b_1536254.jpg]
Posted by WilsonTay (System Analyst)
on Aug 12 at 8:32 PM
[http://images.ittoolbox.com/vt/icons/vote.png]Mark as helpful<http://it.toolbox.com/api/ContentVote/2929176/1/1/>
More detail required. When you indicate "invoice recorded against an old still open PO", is this old PO have an "old GR" that has not been invoiced? Or invoice recorded against this old open PO without GR performed on this old PO? Do check on you list of GR/IR account via MB5S for these old and current PO to see what other outstanding GR or IR. (you might need to get help from finance to explain this report)
Cheers!
Wilson
__.____._ From: WilsonTay via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Wednesday, August 12, 2009 8:32 PM
To: Kruse, Ann M.
Subject: RE:[sap-log-mm] GR/IR Unmatched
[http://userimages.toolbox.com/user/b_1536254.jpg]
Posted by WilsonTay (System Analyst)
on Aug 12 at 8:32 PM
[http://images.ittoolbox.com/vt/icons/vote.png]Mark as helpful<http://it.toolbox.com/api/ContentVote/2929176/1/1/>
More detail required. When you indicate "invoice recorded against an old still open PO", is this old PO have an "old GR" that has not been invoiced? Or invoice recorded against this old open PO without GR performed on this old PO? Do check on you list of GR/IR account via MB5S for these old and current PO to see what other outstanding GR or IR. (you might need to get help from finance to explain this report)
Cheers!
Wilson
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