The scenerio is as below
The Migo is done against a P.O. . The GR/IR clearing account is effected, but user has booked the said bill thru FI , instead thru MIRO.
Now the GR/IR has to be knocked off. I used MR11 , but the accounting entries are as follows
GR/IR clearing account ( + )
Inventory of Components ➖
Whereas we donot want the inventory of Component to be effected it should be simple knocking of GR/IR clearing account only.