Clearing of GR-IR balance

Suppose I have created a PO and received the quantity against the PO. But while making the invoice, the quantity and amount was increased by the GRN quantity and amount. So the GR-IR clearing is showing in credit balance. How to clear this GR-IR balance without cancelling the invoice. Any alternate process.
Also how to restrict the users not to pass the invoice with quantity greater than GRN quantity and value.

Hi
there is a misunderstanding. If a PO is done for 100Qty at the rate 10EUR each but if you make 120 Qty GR and IV for 120 then there will not be any open balance in GRIR clearing account.
If GR is done for 120 Qty and you pay vendor only for 100Qty then GRIR clearing account remains open.
If GR is done for 120 Qty and you pay for 100 qty each at the rate of 12Eur, still GR IR clearing account is closed, the difference amount will go to stock account if stock is available or go to PRd account.
If GR quantity exceeds PO quantity, and if there is no tolerance mainatined in Po then Standard SAP gives error message. it will not allow you to process GR.
Invoice block I mentioned in earlier reply for for blocking invoice if there is a price or date variance.
Hope you are clear. Please write to me if you are not clear
Regards
Antony

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