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Bulk GR/IR Discrepancies

Aug 17, 2017 at 10:40 PM

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Background:

SAP has a built-in 3-way matching rule once GR has been posted an IR is necessary to close the GR/IR discrepancy. Our AP team is new and we have a process migrated in our site where GR/IR discrepancy checking is not a normal practice. A huge number of GR/IR discrepancies that we have (around 13,000+ line items and there is no guidance for write-off since our head office counterpart wants us to investigate), we want to speed up the process of checking thru tables.

We tried using SE16-EKBE table. But not sure whether we are on the right track. We still have a lot to check manually. How is GR/IR linked in EKBE table?

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