Not able to perform f.13 due to difference in DCIR

Hi,
I am FI consultant and having the below issue. please share
your experience on this
For the Quantity 100 they have done GR&DCGR. The same
100 quantity they have done IR. but they did not done for DCIR. Later for the
quantity 50 they did DCIR.
Now they perform F.13 but they are not able to perform this
activity due to difference in DCIR. That is 50 quantity. We need to clear by
posting an invoice for this quantity. But we don’t know how much price we have
to post for this difference quantity.
And also there is price difference in GR and IR .Then how to calculate price for remaining quantity 50 and suggest the user to post this difference quantity.
I have a question is there price difference come when we generate invoice for delivery
cost to vendor. Please let us know .
Thank you
Regards
Rajesh.P

Hi Krishna,
Thanks for your reply.
I try to explain my issue.
if you find 3 row .User post delivery cost through MIRO for the 50 quantity only .but he with post wrong amount.
Entry
GR/IR delivery clearing Dr
Price diff for FG Dr
Vendor Account Cr
Now my question is when we post delivery cost to fright vendor price difference come to picture?
and now I am going clearing the remaining quantity 50 through MIRO.Here how much amount has to be I have suggest to user to post .
Then only we can perform F.13 and we clear the open items.Please suggest.

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