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Re: [sap-acct] GRIR Account calculation

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Posted by ChandrasekarP
on Aug 18 at 2:02 PM 		Mark this reply as helpfulMark as helpful
Dear,

I think if some price variance in GRN less then 1 USD then you need to check
with GRN department to book the right amount.
But it will not appear in MIRO the same you need to change the money value and
Quantity then you need to post the same........

But you need to make sure that GRN we need to get reversed / Changed
confirmation from concern person..........

Regards,
PCR

On Wed, Aug 18, 2010 at 7:49 PM, blessy-SAP via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> 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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