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Former Member
Oct 16, 2009 at 10:55 AM

GR/IR problem

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HI,

I have created PO for 300 Kg at unit price of 10.42 USD(GR based invoice based INV not checked).

GR done for qty 135KG and GR/IR account posted for amount 1,393.20-.

Later increased Po price 11.47 USD.

Done return delivery to vendor for qty 135kg after increasing PO Price.Now GR/IR account posted with price of 1,588.00-.

Now there is diffreence in GR/IR account 194.80-.

How to Clear GR/IR accont now. please explain me in step wise.

Thanks & regards

GP