MRBR for multiple invoice with 1 GR

Hello
A question came up on how MRBR does it matching and clearing.
If we have multiple IR and one GR for the same line item does MRBR match on a FIFO basis?
Example: line 10 100 QTY    to be received at various time.
We receive invoice 1   6/1, invoice 2 on 6/15 for the same amount and Qty. No GR has been performed yet.
GR occurs on   6/17 which invoice would MRBR clear for payment Invoice 1 the oldest or Invoice 2?
*I tested and MRBR doesnot release any invoice automatically for multiple IR for 1 GR. User needs to release invoices manually.
What config needs to be done -
(We do IR before GR).
If we have multiple IRs or GRs then MRBR links and release automatically invoices based on FIFO basis.
Thanks.

****Hi Raf,****
****Thanks for the answer but it didn' work.****
****I tested PO with quantity 10 @ 100****
****Invoice receipt 6 @ 100****
****Good Receipt 5 @ 100****
****MRBR didnot release Invoice and it make sense as we paid more than receive.****
****I am still looking for answer to if we have multiple invoice to 1 GR why MRBR is not releasing invoices automatically.****
****E.G.****
****PO for 10 @ 100****
****IR for 6 @100****
****IR for 4 @100****
****GR for 6@ 100****
****When we run MRBR system doesnot release either of the invoices automatically. The invoices goies into quantity block.****
****Any help will be appreciated and points will be assigned.****
****Thanks.****
Edited by: Monica Bajaj on Jul 1, 2011 1:43 AM
Edited by: Monica Bajaj on Jul 1, 2011 1:44 AM

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