on 01-23-2019 2:09 PM
Hi Experts,
Below is the scenario
Asset PO has qty 1, GR has been posted for qty 1 but MIRO has been posted for qty 2
* Payment has been made to vendor
* AUC Asset is deactivated.
Tried to clear through MR11 but its giving error as Asset is deactivated.
How to clear GR/IR difference?
Thanks in advance.
Sandeep.
Hi,
l hope you are well.
Please check this old discussion about this topic:
https://archive.sap.com/discussions/thread/1198917
Looks similar what you are looking for.
Let me know your comments.
Att,
Leonardo de Freitas
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