Discrepency of GR and IR quantity.

Hi,
in the event if the GR and IR quantity is different, my users are using MR11 to "clear-off" the discrepency amount. However, understand that the posting will be made to the Inventory G/L account.
Is there a way which the "clear-off" can be posting to another expense G/L account?
Thanks for the advice in advance.

Hi
Result of MR11 will not hit Inventory accounts. it will take PRD account. Mean to say Open item in WRX will setoff at PRD account. You have 3 account modifier for PRD.
PRF for goods receipts against production orders and
order settlement
PRA for goods issues and other movements
PRU for transfer postings (price differences in the case
of external amounts)
Mainatin GL accounts as per your requirement in OBYC with these combination
Regards
Antony

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