I got the below issue. What are the possibilities to get the difference.
The MR11 code Maintain GR/IR clearing account does not balance to a GL
enquiry for account 210100. This is out by £3474.08. The MR11 is excluding
the following items
PO 4500001749 Material 60000504 Qty 24200 £2686.20
PO 4500001732 Material 60000481 Qty 7098 £787.88
Please advise
Raju