How to clear GR/IR differences in FBL3n

[former_member610833]

I have a few scheduling agreements that have a small difference between GR and IR hence the small diff is reflecing on FL13N. How do I clear this?

[former_member408816 · Accepted solution]

Hi Sara,

Please use MR11 for clearing those differences.

However, it will impact the moving average price and only accounting document will be created for this.

BR,

Sahil.