GR/IR Account maintainance MR11

[Former Member]

Dear all,

Please explain what is GR/IR Account maintainance??

MR11 T code.

How do we maintain the GRIR account and why it is required?

Also when do the system show the GR/IR balance?

Please explain step by step how to maintain this account.

Best Regards,

Venu

[Former Member · Accepted solution]

Dear

send me ur id

regards

venu gopal

[Former Member · Accepted solution]

Dear venu my id is pvenugopal07atgmail.com

Regards,

P venugopal

[Former Member · Accepted solution]

Dear

Document sent

Dont forget to reward

Regards

venu gopal

[Former Member · Accepted solution]

Dera venu my ID is

pvenugopal07 on gmail.

[Former Member · Accepted solution]

Hi Venu,

Could u send the doc to my id varaghamurthyck at gmail dot com

Regards

[Former Member]

First go into OMR6 and configure price diff.

There are two cases:

PO = 100

EM = 100

IR = 90

System enable diff if you active this in OMR6

Then run MR11 and clearing EM/RF

[Former Member]

Hi,

Pls go through this link.

http://www.sap-img.com/materials/where-is-cost-derived-when-doing-goods-receipt.htm

regards

[Former Member]

Hi,

MR11 shows the Goods Receipts which their invoices are not complete (such as not totally invoiced or not received)

(=GR<>IR)

There is always a probability for some vendors that do not send their invoices on time and so invioicing couldnt be complete.

And if you are sure that you will never get these cleared with MR11 you can clear such records.

For Example

PO for 1000 pcs

GR for 1000 pcs

Invoice has come for 990. And you know that there wont come any invoice for the 10 pcs left.

Or

vice versa

PO for 1000 pcs

GR for 990 pcs

And invoice for 1000pcs

Best Regards

Hope it helps

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