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Jul 24, 2020 at 05:42 AM

SAP S4 Hana MM


Dear SAP Experts,

I am end user in SAP S4 HANA 1709. We did P.O. then MIGO and MIRO Subsequently in the year 2019 for 600 QTY @ 2155.44 . Later the same vendor produced/ raised Debit Note on us for rate Difference Amount. Hence we did make entry through MIRO __Subsequent Debit Route and Below enclosed entry triggered.

Vendor A/C CR....... 10000.00 INR

GR/IR A/C DR....... 9000.00 INR

GST A/C DR. 1000.00 INR

I require Solution for the same regarding how to Clear balance stand out in GR/ IR A/C.