GR/IR for value 0.

[Former Member]

Hello,

Can anyone please help me with the following process.

I create a PO with two lines,

line 10 qty 5 price for line is 20 USD

line 20 qty 5 price for line is 20 USD, return item is flagged.

I perform GR (101) for line 10 and GI (161) for line 20.

Now here is my question,

What should I do now regarding to the GR/IR account?

The total of the order is 0 but it is not cleared, I order is still open.

Should I perform MIRO,MR11 ??

What is the regular process in such a case?

Thanks,

Dave

[Former Member]

Thanks

[Former Member]

Hi

In a normal case you would do the Invoice receipt for item 10 & credit memo for item 20 using transaction MIRO.

Regards

Prasad

Edited by: Prasad Pendse on Nov 24, 2008 5:38 PM