Hi Dibyendu,
Yes i understand that it will post a reverse entry with opposite sign. But, in my case there is no reversal entry. There is just one line item with red mark.
And please clarify me on this.
After posting difference clearing in MR11, a new document has been added to Purchase order document history tab. The difference quantity got cleared, but not the amount between GR and IR.
Y so? Is that the standard? If not, how to clear the price difference also?