Clearing of GR/IR account for asset purchase

Hi SAP Gurus,
We have a PO where we have purchased one asset. The quantity is one. the GR is done for 1000$. Now when the IR is done the quantity taken is .588. This is causing the GR/IR account to not clear. The amount of IR is 588. We do not have the option of posting the IR for balance as this is not acceptable for business requirement. Now when I am using MR11 the system is throwing the error message AA617. This is coming because while trying to clear the account the system is trying to post the difference to the asset account which is assigned in account assignment field in PO.
Please let me know is there a way to clear this without posting the balance IR.
Regards,
Vijay

Dear Vijay,
1. Cancel material document and do a fresh MIGO for .588 nos. and separate for  no. .312. First MIGO Check will prompt (message & not warning) for.312 item less at the time of posting 1st GRN for .588 items. Now you can post the invoice. or
2. You can use partial invoicing plan.
Hope this is helpful.
Regards,
Naveen.

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