We are facing one issue regrding above mentioned transactions.
For certain PO we found that system is showing the Qty.difference (GR Qty. is more than Invoiced Qty.) whereas in MR11 system throws the error that there is no qty. difference due to which we are unable to clear the GR/IR account postings.
Please make a note that the subsequent Debit is posted against the PO.
Please guide us to understand the root cause.
Edited by: Kiran Badgujar on May 12, 2008 4:54 PM