2010年3月9日 · During the normal business flow of the documents, 99% of your Purchase Orders will show up on the GR/IR at some time and should NOT be cleared. Nothing should be done to them through MR11. When the normal business process is completed, the doument will no longer have a discrepancy between the GR and IR, and will not be on the list when you run MR11

2011年3月24日 · MR11 is used to clear quantity difference between GR and IR. Some time we may have delivery surplus or Invoice surplus this lead to credit or debit balance in GR/IR account for specific PO. For e.g. you have PO for 10 quantities at price RS 100 per Unit. You received GR for 8 Quantity and invoice for 10 quantities.

Transaction MR11 is used to do the GR/IR clearing. There is no quantity difference between the total GRs and total IRs. However, the WRX posting is not corresponding to the original document. F.13 is required to be used for an automatic GR/IR clearing due to mont-end/year-end processing.

2017年12月8日 · GR / IR 差异调整（MR11）：当收货数量 与 发票数量不一致时，企业需要进行差异调整，以保持会计记录的准确性。 这可能涉及 与 供应商的沟通和协商，以确定正确的结算金额。

2022年1月9日 · 进入事务 MR11，在初始界面通过条件选择，比如可通过采购订单号，，供应商，过账日期等；系统会自动找出需要处理差异的凭证及项目。 勾选需要处理的凭证，选择过账。 如果没有问题，系统会完成过账并提示成功。 处理完成后，再去观察采购订单历史，可以发现多出一行 凭证记录，其凭证编号就是上面MR11清账建立的凭证； 双击凭证打开后，显示未科目维护凭证。 再通过后续凭证进一步观察 会计凭证； 会计凭证中会将本应由采购收货产生的GR/IR科 …

2006年12月19日 · You can clear the GR/IR manually T.Code : F.03.Whenever you run F.13 system checks the matching P.O and clears the same. MR11 is the adjustment to be done for short or excess receivales. F.19 is for period end , it splits the GR and IR transactions into "Goods received but invoice not received" and " Invoice received and goods not received".

Visit SAP Support Portal's SAP Notes and KBA Search. Posting logic for a MR11 Account Maintenance.

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.

MR11 tcode in SAP CO (Product Cost Controlling in CO) module. This transaction code is used for GR/IR account maintenance. Here is it details, technical data, menu path etc.

One such TCode is MR11, which provides access to GR/IR account maintenance / Maintain GR/IR Clearing Account SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.