Balance Amount in GR/IR clearing account in the partial GRed

[Former Member]

Dear All,

I have 21 Ea in the PO and I set Delivery completed indicator after doing GR for 10 Quantity.

How do I remove the balance amount for balance 10 qty sitting in GR/IR Clearing account. Shall I do it from MM Side or need to be cleared from FI side.

Please suggest me a solution.

Thanks and Regards,

Muthuraman.K

[Former Member · Accepted solution]

HI,

Balance qty in GR/IR clering account sits after doing GR and the same will be nullified in Invoice verification.

do the MIRO for 10 recieved qty.

ticking for delvery completed iss onlyfor tatastical purpose.if u want to short close the PO then reduce the qty to recieved qty.

regards,

sujit