Maintain GR/IR Clearing Account(MR11) 转

     The system creates an open item on the GR/IR clearing account as a result of the difference between the delivered quantity and the invoiced quantity.

If further goods receipts (or credit memos) or invoice receipts (or return deliveries) are expected for this purchase order, you must clear the balance manually.

    For a material with moving average price, the offsetting posting to clear the GR/IR clearing account is made to the stock account, unless there is no stock coverage. If the material stock is smaller than the quantity to clear, the system only partially credits/debits the actual existing stock.

The remaining amount is posted to the price difference account.

   For a material with a standard price, the system makes the offsetting

posting to the pricedifference account.

   For a purchase order item with account assignment,the system makes

the offsetting entry to the consumption account.