MR11 (Maintain GR/IR clearing account) is being used for clearing the GR and IR quantity difference or MR11SHOW (Display/Cancel Account Maintenance Document) for reversing the GR/IR clearing document.

Visit SAP Support Portal's SAP Notes and KBA Search. Use of alternative currency to company code currency in Transaction code MR11/MR11SHOW.

2018年4月13日 · MR11 is a MM transaction used only to clear quantity differences. Once an account maintenance document is posted via MR11, the GR/IR quantity difference is cleared.

2007年10月21日 · MR11 is for maintaning GR/IR clearing account.

2013年1月28日 · Hello Gurus, I have two questions about t-codes MR11 and MR11Show, 1. T-code MR11: I would like to know exactly purposes of MR11 to clear GR/IR, we are using MR11 to clear GR/IR open with an older aging, at this point th…

2018年8月17日 · I am using t-code MR11 (Maintain GR/IR clearing account) in order to clear the GR and IR quantity difference or MR11SHOW (Display/Cancel Account Maintenance Document) for reversing the GR/IR clearing document.

2017年12月8日 · 量差（主要是指最终结算的发票数量小于收货数量）可以通过MR11对剩余的GR/IR科目进行清理掉，生产的会计凭证类型为KP，可以用MR11SHOW查看生成的科目维护凭证。 MR11具体使用过程如下： 选中要处理的一笔业务，如图，收货量和发票数量存在差异，点击“过账”，生成科目维护凭证（注意：提示生成的并不是会计凭证）及后续的会计凭证。 GR / …

2010年3月9日 · Hi, If the goods have been received, the vendor hasnu2019t invoiced for the goods and wonu2019t be invoicing (for example, the vendor has gone out of business - Use MR11

2016年10月3日 · MR11 is all about correcting the balance on the GR/IR which is caused by a difference in quantity (not price) between the invoice and the goods receipt. It should only be used when no more invoices or goods receipts are expected or can be posted.

2021年8月31日 · You can cancel the account maintenance document if there is an unexpected GR or IR for the PO item after account maintenance. To do so, choose Logistics → Materials Management → Logistics Invoice Verification → GR/IR Account Maintenance → Display/Cancel Account Maintenance Document ( MR11SHOW ).