The users have done the Invoice Verification before doing the Goods Receipt and with this, the GRIR got debited with the Invoice Value, which is different from the PO price. Now they have to perform the Goods Receipt, but the GRIR credit coming thru Goods Receipt is different from the GRIR debit thru Invoice Verification, since it is based on he PO price. The concren is how do we adjust the difference in GRIR, since the qty invoiced and received is same and MR11 option cannot be used.
Also is there a way to prevent the Invoice Verification, before doing the Goods Receipt.
Your help would be much appreciated.