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When there is a difference between GR and IR the difference when you do MR11 us thrown as a variance. Remember when you do IR you need to match quantity Invoiced versus quantity received, if the do not match or if amount in IR (invoice verificvation) is different then the difference is variance.
You need to calculate the difference between GR and IR quantity times the unit price in the PO.
You should get your variance. This applies in PO and its conditions(if any)
________________________________
From: blessy-SAP via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Mussa, Lameck
Sent: Wed Aug 18 18:14:07 2010
Subject: Re: [sap-acct] GRIR Account calculation
Posted by blessy-SAP (SAP Consultants)
on Aug 18 at 11:15 AM Mark this reply as helpfulMark as helpful <http://it.toolbox.com/api/ContentVote/3703142/1/1/ >
Thanks for the immediate response,but my issue is..there where changes in Net
Price of PO...as a resulted there is a price difference account triggering
both in GR and IR.
We could able to get the calculation for Price Difference account and
Vendor account in MIRo...however unable to figure how the system calculated
GRIR account.
On Wed, Aug 18, 2010 at 8:28 PM, ann.kruse via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by ann.kruse(Sr Business Analyst)
> on Aug 18 at 10:59 AM If
> the PO price or quantity is different than the Goods Received
> price/quantity.
>
>
>
> From: blessy-SAP via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]<http://groups.ittoolbox.com%5d/>
> Sent: Wednesday, August 18, 2010 10:19 AM
> To: Kruse, Ann M.
> Subject: [sap-acct] GRIR Account calculation
>
> Posted by blessy-SAP (SAP Consultants)
> on Aug 18 at 10:24 AM
>
>
> Hi All ,
>
> Can someone please help me in understanding how is GRIR account calculated
> in MIRO.
> Which price it would take as base price when there is price variance.
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