Difference in GRIR - IV done before GR

Dear Forum,
The users have done the Invoice Verification before doing the Goods Receipt and with this, the GRIR got debited with the Invoice Value, which is different from the PO price. Now they have to perform the Goods Receipt, but the GRIR credit coming thru Goods Receipt is different from the GRIR debit thru Invoice Verification, since it is based on he PO price. The concren is how do we adjust the difference in GRIR, since the qty invoiced and received is same and MR11 option cannot be used.
Also is there a way to prevent the Invoice Verification, before doing the Goods Receipt.
Your help would be much appreciated.
Regards

Hi Arun,
You got it right, the posting in the IR has been done with the price higher than the PO. Now when the GR is done the price picked up is same as the PO price whichever is lower.
The question is how to clear this difference in GRIR? To give the example -
Step 1 IV - Price $12/- Qty 100 - GRIR Debit $1,200/-
Step 2 GR - PO Price $10/- Qty 100 - GRIR Credit $1,000/-.
Since there is a difference of $200/- in GRIR, how do we clear this? I don't think MR11 can be used, as the qty invoiced is same as qty recieved and there is no delivery or invoice surplus.
Thanks!
Regards,

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[svn:fx-trunk] 9407: Reordering the if-statement in isMeasureFixed() exposed that hostFormat can be null when measure() is called if styles changed and measure is done before the next commitProperties .

Revision: 9407
Author:   [email protected]
Date:     2009-08-19 15:11:34 -0700 (Wed, 19 Aug 2009)
Log Message:
Reordering the if-statement in isMeasureFixed() exposed that hostFormat can be null when measure() is called if styles changed and measure is done before the next commitProperties. This states test exposed this.
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Reviewer: Gordon
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Modified Paths:
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AND bp_specialty_id =
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(SELECT xtl_bp_idnt_value_cd
FROM xtl_bp_idnt_value
WHERE bp_id = vhcp.hcp_id AND xtl_bp_idnt_id = 3) aoa_num,
(SELECT xtl_bp_idnt_value_cd
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WHERE bpa_id = vhcp.bpa_id),
(SELECT bp_address.end_dt
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WHERE bpa_id = vhcp.bpa_id)
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dea.dea_eff_dt,
dea.dea_exp_dt,
CAST (NULL AS VARCHAR2 (10)) schd_clas_cd,
(SELECT MAX (idnt_value_cd) affl_id_cd
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AND merci_util.is_date_range_active
(xtl_bpa_idnt_value_eff_dt,
idnt_value_cd_term_dt
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AND xtl_bpa_idnt_value.bpa_id = vhcp.bpa_id
GROUP BY bpa_id) ims_outlet_num,
(SELECT MAX (idnt_value_cd) affl_id_cd
FROM xtl_bpa_idnt_value
WHERE 1 = 1
AND xtl_bpa_idnt_id = 6
AND merci_util.is_date_range_active
(xtl_bpa_idnt_value_eff_dt,
idnt_value_cd_term_dt
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AND xtl_bpa_idnt_value.bpa_id = vhcp.bpa_id
GROUP BY bpa_id) callmax_afln_id,
CAST (NULL AS VARCHAR2 (10)) src_cmeh_bpa_id,
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vhcp.fax_num_cd bpa_fax_num,
CAST (NULL AS VARCHAR2 (10)) bpa_cell_phn_num,
CAST (NULL AS VARCHAR2 (10)) bpa_pager_num,
CAST (NULL AS VARCHAR2 (10)) bpa_home_phn_num,
CAST (NULL AS VARCHAR2 (10)) bpa_vmail_num,
vhcp.e_mail_cd bpa_email_addr_txt,
CAST (NULL AS VARCHAR2 (10)) bpa_url,
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CAST (NULL AS VARCHAR2 (10)) bp_filler_2,
CAST (NULL AS VARCHAR2 (10)) bp_filler_3,
CAST (NULL AS VARCHAR2 (10)) bp_filler_4,
CAST (NULL AS VARCHAR2 (10)) bp_filler_5,
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bp_status.updt_dtm
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SYSDATE refresh_dtm
FROM business_party bp,
hcp,
(SELECT hcp_id, lic_num_cd, MIN (lic_eff_dt) lic_eff_dt,
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xtl_src_obj_cd mpro_cd
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vm_hcp_address vhcp,
bp_status,
dea
WHERE bp.bp_id = hcp.hcp_id
AND hcp.hcp_id = lic.hcp_id(+)
AND dea.bpa_id(+) = vhcp.bpa_id
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AND hcp.hcp_id = vhcp.hcp_id
AND hcp.srch_ctac_bpa_id = vhcp.bpa_id
AND hcp.hcp_id = bp_status.bp_id
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