RE:[sap-log-mm] gr/ir entry is not balance when credit note is raised after good receipt and invoicing
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on May 23 at 7:51 PM |  Mark as helpful |
Hi,
When you return your delivery to the vendor, your GR/IR clearing account will be balanced after credit memo posting.
Cheers,
HT
---------------Original Message---------------
From: abhijeet naik
Sent: Sunday, May 23, 2010 4:07 PM
Subject: gr/ir entry is not balance when credit note is raised after good receipt and invoicing
> Hi
> GR/IR entry not getting balance when credit memo is raised after PO , Good receipt and invoicing.
> po is for 10 items and total cost 100$
> out of this gr and invocidng done of the same amount.
> now one material found defective and returned to customer.
> credit memo for the 1 item raised for the above PO.
> Let me know how to balance gr/ir account
> when we try to partially reverse the quantity in GRN, to balance gr/ir account.
> is it part of the quantity grn can be done..?
> when credit memo is raised how gr./ir account get balance.
> need valuiable input.
>
> Regards
>
> sanjay
__.____._ When you return your delivery to the vendor, your GR/IR clearing account will be balanced after credit memo posting.
Cheers,
HT
---------------Original Message---------------
From: abhijeet naik
Sent: Sunday, May 23, 2010 4:07 PM
Subject: gr/ir entry is not balance when credit note is raised after good receipt and invoicing
> Hi
> GR/IR entry not getting balance when credit memo is raised after PO , Good receipt and invoicing.
> po is for 10 items and total cost 100$
> out of this gr and invocidng done of the same amount.
> now one material found defective and returned to customer.
> credit memo for the 1 item raised for the above PO.
> Let me know how to balance gr/ir account
> when we try to partially reverse the quantity in GRN, to balance gr/ir account.
> is it part of the quantity grn can be done..?
> when credit memo is raised how gr./ir account get balance.
> need valuiable input.
>
> Regards
>
> sanjay
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