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GR/IR clearing account


I have a questions about GR/IR clearing account?

Say for ex : i have ordered 100 pc @10 $ and i have received only 80 pcs and i got an invoice for 100pcs @ 10$. I have posted all this things in my system so it will generate GR/IR balance. Now i am clearing my GR/IR account using transaction MR11 and i got messahe that doc. no 580000008 is created now i have a questions that:

1) whenever i do this its not upgrading value of material as it shows me qty 800 but the value $1000 in material master data. i want to know y this thing is happening it should also reduce the value of material and instead of decreasing value it is increase MAP.

2) how can i dispay the doc. that is created by this transaction.



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