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GR with service and partial invoices

Hi,

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.

Former Member replied

Hi,

Can you ask business and yourself- why business do GR-2000 and Invoice only 1000 but what about balance value 1000?

The accounting entries:

After GR

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

OR

Any other alternative from your side?

Regards,

Biju K

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