GR-IR comparision

Hi,
Can anybody confirm whether any report either in FI or MM, wherein we can compare each GR entry against corresponding IR entry , so that we can know how much amount is booked against GRentry against  that IR entry.
Thanks in advance
Uma

Normally you can do this directly in the G/L line item display FBL3N for the GR/IR account and sort the items on assignment (ZUORN) which you can set in the G/L account master data (sort key) to the purchase order or purchase order+line item.
To make things easier you can plan in a daily job which clears all items on the GR/IR account for which ZUORN and amount are equal. The report you want is then the same as all open items on the GR/IR account.
Regards,
Johan

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