I am having an issue with GRIR. I am trying to clear some open items showing up in the GRIR account. If I view the account via FS10N I can see the debit & credit of the amount netting it off to zero.
I tried running MR11 but for some reason I am not seeing those items in there? The difference between the GR quantity and the IR quantity is zero, so the MR11 function does not have anything to clear?
Please can someone tell me how I can fix this issue.
As far I understand the way GRIR works is - if due to price or quantity difference the goods receipt does not match the invoice you will have a balance on the clearing account. Does it work the same way if you have a MIRO (invoice) then a MR8M (invoice cancellation) ?