MR11

[Former Member]

Hi,

When I do MR11 the amount is also shown in FBL3N as open item. How can I settle this so that there are no open items shown in FBL3N.

Pls help urgently

[Former Member]

Hi Kumar,

Can you let us know if invoice has been posted for the PO? Also why do you not want the item to be shown in FBL3N after clearing from MR11?

Regards,

Vivek

[Former Member]

HI

yes Invoice is posted for a higher quantity thanGR. It appears as open in our report which means its yet to be cleared., So we want to clear it from the list in FBL3N

Pls help urgently.

[Former Member]

Hi Kumar,

One thing is clearing from FBL3N, but from business standpoint please verify the reason for invoice qty being greater than GR qty. Once your clear about the reason, please make the necessary corrections either in your GR or in the Invoice & then proceed to pay your vendor.

Once the payment is done, it will be cleared in FBL3N.

If helpful award points

Regards,

Vivek

[Former Member]

hi

why does ACCM show zero amount in PO history?

pls help