Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

GR/IR Report

Dear Guru's,

We have a serious problem in our Company.

The GR/IR balances From MR11 report is Showing the Value Rs. X.

Now from the FICO respect we check the values in the G/L Accounts through FAGLB03 We get value as Rs. Y.

But we all know MR11 balences =( Must be ) G/L Account Balances.

But here Xis not = Y. Why we dont Know?

Is there any other solution some reports configs......

Please treat this as top priority .

help me.

regards,

Sachin

Former Member
replied

Hai,

1.In general, you have to compare the report MB5S or MB5L from MM with FBL1N or FBL3N from FI report.

2.MR11 - used to maintain or Clear GR/IR clearing acct.

3.If there is any price changes with MR21 done by user after GR or IR for that material that will show the diff in MM & FI reports.

0 View this answer in context

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question