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Subsequent debit with Different GR and IR quantity

Dec 27, 2017 at 10:58 AM

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Former Member

Hello Experts!

I am a beginner in MM, could not find similar situation described, so any help is highly appreciated.

Here is a situation.

PO item 10 - 100 PC, GR-basedIV activated.

GR1 - 40 PC, GR2 - 60 PC (in total 40 + 60 = 100).

Then Invoice has 2 items 45 PC and 55 PC (in total 45 + 55 = 100).

Subsequent debit e.g. 20USD is entered against 45 PC (9 USD) and 55 PC (11 USD).

Simulation of subs.debit posting shows that 1 USD is posted to GR/IR account which means that GR of 1 PC is expected, but all expected quantity is already received.

Could you please advise what is correct way to post subsequent debit without having amounts on GR/IR account?

Thank you.

Masha.

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