Writing off massive GR amount
We have around 5.5 Million of amount that is standing open in GRIR accounts. In past there have been some wrong GR. Now management wants it to write off with out having effect on Material MAP. If i use MR11 then it posts a credit to material account and deteriorates its Moving average price. One way is to transfer this amount to dummy vendor account and then post to a GL but i want some other way out. Waiting tor forum feedback in this regard.