Negative differences during intercompany transfer

Dear Frnds,
during the intercompany transfer,negative differences we're getting when posting PGR's(post goods receipt) Inbound Deliveries, all from Vendor1(company code A) into company B(company code B).
Logistics had experienced three differences in pricing, that are unmatching the GR/IR account in company B(Company Code B
the total difference of -xxxxx Euros is the difference I've got between the Stock In Transit and the GR/IR account in company B (Company Code B).
we are unable to locate those differences in transaction MR11, to clear it .
Pl let me know in this regard as early as possible.
Thanks and Regards,
hk

this issue needs the more involvement of Sd and MM guys apart from fico team.

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Negative differences during intercompany transfer

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