How to nullify the GR/IR account
Hi,
*Po raised - 100 qty (ME21N) . Against that Po I have received IR qty 100 (MIRO), vendor unable supply Full qty GRN received only - 50 qty(MIRO) . How to nullify The GR/IR account Against that PO .
Regards ,
Raj u
I am giving some clear explanation
credit note affect the vendor account . But account entries like below
MIGO ( 2nd entry ) As per my scenario MIRO (1 st entry) As per my scenario .
Material a/c 50 qty GAR/IR account a/c - 100 qty
TO GAR/IR a/c 50 qty To vendor account - 100 qty
In this scenario GA/IR account shows difference 50 qty . How to nullify the GR/IR account
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