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

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

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1 Answer

  • Apr 25, 2017 at 10:31 AM

    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

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