GR IR Clearence

Hi,
Please give some solution on the below situation.
1. PO is created with condition (Header) "Handling Value" equal to 150 in pricing elements.
2. GR is created with account postings including this 150 amount.
3. IR is created.
But here we didn't get the invoice for 150 amount (Handling Value) and now we are not expecting any invoice from vendor as this is very old PO.
Hence in GR/ IR Balance this PO is showing for balance amount 150. Please tell me how to clear to clear this GR/IR amount without getting invoice from Vendor.
Thanks,
Kunal

Hi,
Please read my query carefully, GR (with amount 150 which is handling value) is created and IR (wtihout amount 150 without amount 150).
Didn't get the Invoice for amount 150.
see if 150 in vendor invoice and if not in MIRO then how your bill get match and how much you paid to vendor ?
you have to clear GRIR through FI only no other option
take FI help
Regards
Kailas Ugale

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