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GR/IR difference of Asset PO

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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.

Accepted Solutions (0)

Answers (1)

Answers (1)

leonardofreitas
Active Participant
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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