Skip to Content
0
Former Member
Mar 13, 2009 at 03:40 PM

MR11_GR/IR difference

24 Views

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