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Reply from vikram_0320 on Nov 26 at 10:07 AM Hi Susan,
If you Accept the value variances then cancel Material Docs(MBST) and inform to FI team to Cancel the Accounting Docs(MR8M) for which the Invoices had Already been posted and Do the postings again with the Value variance.
Regards,
GV
| | | ---------------Original Message---------------
From: Susan
Sent: Wednesday, November 25, 2015 6:53 AM
Subject: How To Clear Schedule Agreements From The GRIR Report?
The dollar value for each entry of a schedule agreement do not balance and all the invoices have been paid. How do I clear them from the GRIR report? If doing an MR11 is only to fix quantity between the goods receipt and invoice receipt how do I clear if its a dollar value difference? |
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