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