GR IR clearing, qty matches but amount doesn't match

[Former Member]

Hi,

I have a situation where my qty matches but the amount doesn't match in the GR IR clearing. Could you please guide me on how to proceed with this type of clearing

[pankajypatil]

Hi Arjun,

This mostly happens in invoice based PO. If the invoice value is more than GR value then you can find the mismatch between values in PO history.

Regards,

Pankaj