on 10-29-2015 1:24 PM
Hi,
In the case of GR/IR account maintenance, the system searches for all
purchase order items for which the delivered quantity is not equal to
the calculated quantity.
In the case of GR-based invoice verification, it is possible for the
GR/IR clearing account not to be cleared although the delivered quantity
and the invoiced quantity are equal. In this case, the GR/IR clearing
account must be performed manually by the posting of an invoice and a
credit memo.
Please note that once the Final Invoice Indicator is set on the PO, the
GR/IR is cleared with respect to quantity. Therefore, no balance is
displayed in MR11. Please review note 612011.
Please re-check the following notes for further information:
184632 MR11: Account maintenance in GR-based IV
10757 FAQ: MR11, clear GR/IR clearing account
612011 No automatic proposal of the final invoice indicator
790426 MR11: Functionality
728362 MR11: Incorrect clearing values for delivery costs
80121 Maintaining the freight clearing account
Hope above information is being helpful to you.
Regards,
Cristiano
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Hi Anurag,
This will happen due to authorization issue .we had same problem
Thanks
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Maybe an authorization issue check tr. SU53.
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Is evaluated receipt settlement (ERS) activated for this purchase order ?
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Check is this purchase order related to same company code which you are giving in MR11.
Check other possibilities from this OSS note 2212137 - Open Purchase orders are not selected during MR11 (Message CKMLGRIR009)
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