Service PO, partial qty not able to reverse in service entry sheet

Hi,
I am facing problem in service Purchase. In standard there is no option to reverse partial qty after creating a service entry sheet. We can reverse the entire quantity only.
I have a scenario as below
PO qty - 10
Service entery sheet - 10
MIRO - 9
Payment is already done to the Vendor.
we canu2019t reverse the MIRO entry. Here differential amount for 1 Qty will reflect in GR-IR Account.
Can anyone pls suggest any other way where we can reverse the entry for differential qty. Or in such scenarios what could be done.
Regards,
Radha

Hi Radha,
Please find the below link on GR/IR GR/IR Clearing Account Maintenance.
http://help.sap.com/saphelp_47x200/helpdata/en/30/1060387db94003e10000009b38f8cf/frameset.htm
Hope this will help is resolving your issue.
Regards
Sindo

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