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Former Member
Sep 15, 2011 at 04:46 AM

GR/IR Clearing

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Hello,

I have the below scnario.

PO value : 100

GRN value:100

Its been deceided that, the service given by the vendor is not up to the mark and actual payable amount should be 90 only.

how to handle this scnario or what is the standard SAP practice, that i dont have balance in GR/IR Clearing account.

Thanks,

Vikas