SAP Knowledge Base Article - Preview

2683046 - How to recover when GR/IR clearing value mismatches between GR and IR

Symptom

A purchase order (GR-based IV NOT set) is created, the material is controlled by standard price or the PO has no material.
After invoice and goods receipt being posted, it is observed that there is a mismatch in GR/IR clearing value between GR side and IR side.

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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

WRX, BSX, KBS, PRD, AREWR, DMBTR, WEMNG, REMNG, WEWRT, MENGE, MSEG, EKBE, reversal, cancellation, valuation, PO, GR, return, 101, 102, 122, GRN, MIGO, VL32N, BAPI , KBA , MM-IM-GF-POVL , Purchase Order Valuation , MM-IM-GF-VAL , Goods Movement Valuation , How To

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