[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 abhijeet naik on May 23 at 4:02 PM |
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
__.____._ 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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