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RE:[sap-acct] How to clear value difference GRIR item

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Reply from Victoria on Jul 23 at 9:40 AM
Is the PO line item blocked or set for deletion? MR11 will not show these. SAP should give you a message letting you know this but unfortunately you just get "No Data Selected".

Victoria

---------------Original Message---------------
From: dkarthik
Sent: Friday, July 20, 2012 2:30 AM
Subject: How to clear value difference GRIR item

How to clear value difference GRIR item? Now i am having the issue that our customer creates GR for 100$ and then they are doing IR for the same 100$. after that they are changing the material price in PO as 110$ and they are doing reversal(102) of the original GR and again they are changing the price as 105$ and they are doing GR. Now we have balance in GRIR account, we tried to clear through MR11 but we got message that "No data selected". And this item is not even able to clear throgh F.13. Can you please suggest how to clear these items, we have more than 20K items in this. we have both GR and IR but with Value difference in GRIR clearing account.

 
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Victoria  
Sr. Business Systems Analyst
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