unmatched gr/ir between migo and miro

[Former Member]

Hi Consultant,

I would like to know how to set off gr/ir account due to discrepancy.

Change quantity in miro, hence gr/ir cannot be set off completely as value different from migo time. system still allow to create 57# though with block for payment status.

May I know subsequently, how can i set off the gr/ir discrepancy? just leave it unmatched forever?

Thanks

[Former Member]

Hi

Use the T Code : MR11 to maintain the GR/IR account.

[Former Member]

Hi,

1 May I know why use MR11?

2 during miro the quantity greater than migo quantity. despite variance, it gets posted.

now the additional quantity book in migo by adding the new line in PO. since miro already made earlier, so now after doing migo on additional quantity which booked in miro earlier, can gr/ir which earlier unmatched can now be set off?

Thanks

[Former Member]

1 May I know why use MR11?

if there is no further goods movements or subsequent invoices then you can use this Account maintenence transaction which will off set those entries.

2. If you do further GRN ,yes it will set -off

[Former Member]

Hi,

1 If I do further GRN, it will automatically set off the gr/ir account and i do not need to do miro or mr11 again. correct?

2 If the variance has no further GRN, I need to run MR11. how can MR11 setoff when there is a variance in gr/ir?

Thanks

[Former Member]

1 If I do further GRN, it will automatically set off the gr/ir account and i do not need to do miro or mr11 again. correct? - YES

2 If the variance has no further GRN, I need to run MR11. how can MR11 setoff when there is a variance in gr/ir?- It will post as below

GR/IR - Credit/Debit (based on the scenario)

Inventory or consumption or Price difference account - Debit/Credit

refer this link

http://help.sap.com/saphelp_erp60_sp/helpdata/en/30/1060387db94003e10000009b38f8cf/frameset.htm