You must have posted GR to record purchase price variance (PPV). The quantity and amount on the GR and IR postings are important. This discussion assumes you are using standard price control (S) for purchased materials. You can write off small differences using transaction MR11. Price variance and exchange rate variance are calculated.
Please visit our new SAP FICO Learning Center please click here.Ĭlearing is performed at the purchase order (PO) line item level based on quantity entered. Learn more about GR/IR and other SAP FICO topics. Once fully processed, the postings in the clearing account balance. You use a clearing account to record the offset of the goods receipt (GR) and invoice receipt (IR) postings. GR/I R is the SAP process to perform the three-way match – purchase order, material receipt, and vendor invoice.
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