GR with service and partial invoices
I have some GR in service with ML81N and partial invoices.And accounting is not equal between GR account and Invoices
I don't want to modify the quantity in GR because for that i have to make a MR8M on all MM invoice
Is there a solution for that ?
Thanks for your ideas.
Can you ask business and yourself- why business do GR-2000 and Invoice only 1000 but what about balance value 1000?
The accounting entries:
Service consumption account: Dr( 2000 + )
GR/IR clearing account: Cr(2000 - )
After Invoice posting
Vendor account: Cr(1000- )
GR/IR clearing account: Dr( 1000+ )
You can have question - how will handle balance value 1000 for invoicing
Are you going to invoice posting again for 1000
Any other alternative from your side?