GR IR Amount Differences setoff

Hi Good Morning Every one,
Here a situation, we have short-billing from the supplier whereby the GR qty is more than the invoice qty and we are still pending billing from the supplier. Here an example of the short-billing:
GR Qty:100, IR Qty: 99 the price amount differs ($1 Amount very nominal) Bizness want to close,on this vendor do not have the intention to bill the difference.
We have tried thru F.13 automatic diffidence clearing but the small differences are unable is there any manual procedure to close them or any other T.Code exists to deal.
Your Inputs are Highly appreciated.
Rgds,
Vyas

Hi,
You need to use MR11. Help is here:-
http://help.sap.com/saphelp_470/helpdata/EN/43/34d338bd0a11d38aec0000e83234f3/frameset.htm
Kind regards

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GR IR Amount Differences setoff

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