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Service entry po IR posted before SE/GR.

Oct 17, 2017 at 04:32 PM

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Former Member

Hi All,

I need help with below scenario, we have service PO where IR entered before SE/GR. this is causing issue with cost line items on S_ALR_87013611 & CJi3 where the report shows invoice entry with GR, also on ME2N GR amout showing more than IR amount where as purchase order history shows GR/IR balanced. 1) is to do with entering IR first then GR or something else ?

Thank you,

Ashok

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2 Answers

PRASOON AK Oct 17, 2017 at 06:14 PM
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Hi,

May I know how the IR is posted before GR for service PO? Is it posted in MIRO or your own program?

Seems its an own program which caused this inconsistency. Could you please check the PO Invoice tab - GR based IV and RBKP-IVTYP for the invoice and revert back.

Regards,

Prasoon

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Former Member Oct 18, 2017 at 03:14 PM
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Hi Prasson K,

Thank you for your reply, IR is posted by VIM using MIRO, PO invoice tab has ticked GR-Bsd IV & Inv. Receipt. RBKP-IVTYP is online.

Please let me know if you need anymore information.

Thank you,

Ashok

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Hi,

If GR Based IV is flagged, then it wont not be possible to post the IR before GR in standard. Could you please explain how you posted IR before GR with GR based IV.

Regards,
Prasoon

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