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author's profile photo Former Member
Former Member

Difference between GR&IR

Hello Gurus,

I am facing one issue. We have a PO created of lets say 10 qty and the condition rate for it is 2. So the amount in GR is 20 in local currency. However in IR, the amount in local currency turns to be a different number. The material is valuated with 'V'. Please let me know from where Amount field in IR comes.

Regards,

Emily

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 08:53 AM

    Hi,

    The amount will only come from PO history,unless other wise changed in ME22(Amendment).

    Regards,

    Deepak.

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  • Posted on Dec 23, 2008 at 08:54 AM

    Hello,

    If you have three way match i.e. GR based IV then system matches the amount from the PO and qty from the GR.

    Check if you have any tax amount ( VAT) which will come during MIRO.

    Regards,

    Shailesh

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    • Former Member

      hi,

      Please check proper material master, th'r valuation class (tab page accounting 1 ) & check proper po with each condition

      it may be valuation class wrong

      it may be po wrong.

      it may be tax calculation pending

      santosh.

  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 09:03 AM

    Hi,

    1. During GR , system pick up the material value from PO to valuate the material at valuation area level.

    2. During IR , system pick up the material value from PO histry.

    you said that during IR material value is dispaying different. you check the invoicing Qty & Rate.

    normally during IR level material value will be same as the rate at which material will be valuated at valuation level during GR, only Taxex will be addition during IR.

    hope it helps..

    manoj singh

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 09:27 AM

    Hi,

    Pl check for Taxes applicable on the Materail in PO

    Regards

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