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MRBR for multiple invoice with 1 GR


A question came up on how MRBR does it matching and clearing.

If we have multiple IR and one GR for the same line item does MRBR match on a FIFO basis?

Example: line 10 100 QTY to be received at various time.

We receive invoice 1 6/1, invoice 2 on 6/15 for the same amount and Qty. No GR has been performed yet.

GR occurs on 6/17 which invoice would MRBR clear for payment Invoice 1 the oldest or Invoice 2?

*I tested and MRBR doesnot release any invoice automatically for multiple IR for 1 GR. User needs to release invoices manually.

What config needs to be done -

(We do IR before GR).

If we have multiple IRs or GRs then MRBR links and release automatically invoices based on FIFO basis.


Former Member

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