MB5S-Clearing the GRIR Balances

Hi
When I run MB5S report the following balances appear.
Example 1
PO                - XXXX
Line item        - XX
Con type         -X
Qty recd         -100
Qty invoiced    -100
GRValue          -90
invoice Amt     -100
(Diff cal value) - 10
Example 2
PO                - XXXX
Line item        - XX
Con type         -X
Qty recd         -100
Qty invoiced    -100
GRValue          -100
invoice Amt     -90
(Diff cal value) - 10
These balances are also appearing in FBL3N but not showing up in MR11 for clearing. Kindly advise how to clear these balances.
with regards
Ramesh Y

Hi:
PO - XXXX
Line item - XX
Con type -X
Qty recd -100
Qty invoiced -100
GRValue -90
invoice Amt -100
I think about it again, it is possible for you scenario, I assume at the beginning PO price is 9, then quantity is 10, so once you do GR, GR value is 90, after that you find the price of PO in incorrect, then you go to me22n to update the price to 10, once you do MIRO, then invoice amount will be changed to 100.
Once you do MIRO, it will debit 90 to GR/IR to clear GR/IR, and 10 is to debit to inventory G/L account, so please confirm which price is correct so that I will help you to adjust accordingly.

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MB5S-Clearing the GRIR Balances

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