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

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Question from dkarthik on Jul 20 at 2:29 AM
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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