Question on GRIR balance clearing

Is it possible to hold the GRIR balance when invoicing a goods PO similar to unticking the GRIR clearing indicator when invoicing a service entry PO?
Scenario
PO raised for Qty 1 EA at £100
GRN posted for 1 EA at £100
IR posted for 1 EA at £90
Is it possible to hold the difference of £10 in the GRIR until satisfied no further invoice will be received?
Service entry PO will allow for GRIR clearing indicator to be unticked which will allow the outstanding balance to remain on the GRIR, however, i can find no method of doing this for goods PO.

Re: Subodh, thanks for your response.
We currently use subsequent debits, however, our finance team would rather hold this in GRIR for visibility, as the sub. debits tend to be received in different periods.
Another option we have used is raising the PO with the value in the quantity field and value field of £1, i.e. PO for £100 would be represented by Qty 100 and value £1, Qty 100 is GRN and only Qty of 90 is IR. This will allow remaining 10 units to be held on GR with value of £10 but is against our controls as the outstanding qty will remain available for invoice until PO has been amended.
Re: Pankaj, thanks for your response also.
You mention that the GRIR can hold the balance, can you elaborate on how to do this in the scenario described above?
Thanks
Jason
Edited by: Jason Lecky on Sep 12, 2011 11:41 AM

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