SAP MM Invoice Verification Section B Posting GRIR clearing Account for a Purchase Order MR11

We want to clear the GR/IR clearing account for a specific purchase order for a specific vendor.
Logistics → Materials Management → Logistics Invoice Verification → GR/IR Account Maintenance → Maintain GR/IR Clearing Account MR11
In the selection criteria area, you enter the following:
Vendor - Test Vendor
Purchase Order Date - 01/01/previous year to today's date
Last movement before key date - Today's date
Qty Var. Less Than/Equal To - Blank
Value Variance Less Than/= To - Blank
In the Processing area, select Prepare list.
Click Execute.
The system displays a list of the PO items where the GR/IR clearing accounts contain a difference.
In the list, select the purchase order items that you want to process
Choose Post.
The system posts a document that clears the GR/IR clearing account.
Note down the GR/IR Clearing account document number
Go to PO History
Account maintenance is listed as a separate line in the purchase order history.
My other videos on Invoice verification are as below
SAP MM Basics of Invoice Verification Procedure
• SAP MM Basics of Invoi...
SAP MM Basic Invoice Verification_Posting Invoice for Purchase Order Based Invoice Verification
• SAP MM Basic Invoice V...
SAP MM Basic Invoice Verification Posting Invoice for Goods Receipt Based Invoice Verification
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SAP MM Invoice Verification_Overview of Document Parking
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SAP MM Invoice verification_How to park Invoice Document and Post it in MIRO
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Basic Invoice Verification Part 3_Overview of Taxes cash discounts and foreign currency
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SAP MM Logistics Invoices verification_Posting Invoice with different Tax code
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SAP MM Basic Invoice Verification_Posting Invoice with Net Invoice receipt
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SAP MM Basic Invoice verification_Posting Invoice in a Foreign Currency
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SAP MM Basic Invoice Verification _Part 4_Overview of Invoices for POs with Account Assignment
• SAP MM Basic Invoice V...
SAP MM Invoices for POs with A/C Assignment Posting Invoice for PO with simple Account Assignment
• SAP MM Invoices for P...
SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for PO with Multiple Account Assignment
• SAP MM_Invoices for PO...
SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for Blanket Purchase Orders
• SAP MM_Invoices for PO...
SAP MM Invoice verification Section A Overview of Variances and Blocking Reasons
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SAP MM Invoice Verification_Section B_ Posting Invoice with Quantity and Price Variances
• SAP MM Invoice Verific...
SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances
• SAP MM Invoice Verific...
SAP MM Invoice Verification_Section D_ Posting Invoice with Manual Invoice Block
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SAP MM Invoice verification Section A Overview of Invoice Reduction
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SAP MM Invoice verification Sec B Inv Red Posting Invoices with quantity variance and Price variance
• SAP MM Invoice verific...
SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances
• SAP MM Invoice Verific...
SAP MM Invoice verification Section A Overview of variances without reference to an item
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SAP MM Invoice verification Section B Posting Invoice without Reference to an Item
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SAP MM Invoice verification Section A Overview of Releasing Blocked Invoices
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SAP MM Invoice verification Section B Exercise on How to Release Invoice manually
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SAP MM Invoice verification Section C Exercise on how to Release Invoice Automatically
• SAP MM Invoice verific...
SAP MM Invoice verification Section A Overview of Subsequent Debit/Credit
• SAP MM Invoice verific...
SAP MM Invoice verification Section B Posting Invoice with Subsequent Debit
• SAP MM Invoice verific...
SAP MM Invoice Verification Section A Delivery costs Overview of Delivery Costs
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SAP MM Invoice Verification Section B Delivery costs Posting invoice with planned delivery costs
• SAP MM Invoice Verific...
SAP MM Invoice Verification Section C Delivery costs Posting invoice with Unplanned delivery costs
• SAP MM Invoice Verific...

[@SenthilKumar-gh5zn]

Excellent presentation of GR/IR Account maintenance in Invoice verification. Thank you very much.

[@harshverma6534]

Excellent ❤️

[@MuraliKrishna-lp3lx]

The way you describe the video and explain is really innovative. I must appreciate your effort.

[@ravilalaravi8718]

Lot's of respect for you sir, the way of your explanation is superb, no words enough to say thank you.

[@RaviKumar-rw7ku]

Thank you very much for the presentation.

[@faychalahmed3388]

Very good presentation sir. Keep up the good work.

[@arunsai3962]

Hi sir really make it all simple to understand...1)my request is try to give explanation and run the scenario of if one main vendor will have 3 partners like ordering , delivery, invoice party how to do all and ac entries at the time of invoice how to select invoice party of main Vendor.. 2) vendor has sub range at purchase level like inr , eur ...in po order palce for 10 line item inr and 20 line item eur so how the amount conversations and each currency of subrange has different roles like order , delivery, invoice party ...so try to run these scenarios and give clarity hope u will do soon

[@expertcoachinginsapmmwmsrm1593]

Thanks Arun for your suggestion. Right now I am busy with some project work and also working on videos on release strategy for PR and PO. Sure will make this video once I am free.

[@arunsai3962]

@@expertcoachinginsapmmwmsrm1593 tq for ur response...hope will done soon and tq ....will wait for ur Post Keep on post ...

[@sudhandas7268]

Excellent Video. Waiting for more videos...

[@anddynaronha9926]

Nice video

[@anddynaronha9926]

Good KT

[@atlanticsnk5603]

Thanks, quite helpful.

[@horacioa7907]

thank you Sir, very well explained and very useful in my work; now, could you explain how to clear a PO service, with a difference between service entry and invoice receipt? I understand that MR11 is only for difference between GNR and IR.

[@bharathbharath2362]

Hi sir well said explanation of process. But also please mention why that process needs to be done, what is the reason to do it.

[@abrarsedan]

Sir, Please make a video on MRNB transaction, how to setup and use it.

[@MukeshKumar-jr3fk]

Hello sir can you tell me from which t-code we can extract the GRIR open balance report?

[@fursulesumeet]

Very helpful

[@maheshabalanthimugaru1449]

Thank you so much Sir... waiting for more video sessions...

[@expertcoachinginsapmmwmsrm1593]

Yes sure I am releasing next videos on Printing of MM documents and Release procedure.

[@maheshabalanthimugaru1449]

@@expertcoachinginsapmmwmsrm1593 Sir, also eager to watch on stock analysis.

[@expertcoachinginsapmmwmsrm1593]

@@maheshabalanthimugaru1449 Sure, I will upload video on stock analysis when I upload videos on Inventory management.

[@asrafhaq1693]

Excellent

[@kishorechegu55]

thank you sir

[@rawatpahaditech3469]

What if MR11 is already posted and then invoice gets posted..Is there any report which we run for only KP documents?

[@Ton229]

Awesome sir 😍

[@carolquilla7894]

I would like to ask how to reverse wrong posting date?

[@expertcoachinginsapmmwmsrm1593]

In MIGO tcode cancel material document using reverse movement type.

[@vsetiadi]

I've running MR11 When posting the "KP" Doc type there is an error msg GL account is not defined, how to link with the GL account for dr/cr Expenses dr/cr GR/IR ?