the concept in Clearing GR/IR has ambiguity, example: the material received $100 but the bill received amount $90 from Z vendor in current fiscal year(2014) and remaining to receive from next fiscal year(2015) in clearing 2014 the extra material amount has written off (GR/IR Dr and Stock Cr) $10,
my question is when we received remaining stock invoice $10 in 2015 , so what should SAP do ??? GR/IR Dr and Z vendor Cr.. ?? if it is means the GR/IR activities has useless..
With Many Thanks
Muhammad Junaid Shera