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
https://www.youtube.com/watch?v=zRBc_aocS2E

SAP MM Basic Invoice Verification_Posting Invoice for Purchase Order Based Invoice Verification
https://www.youtube.com/watch?v=_xqAmZ0-5Rw

SAP MM Basic Invoice Verification Posting Invoice for Goods Receipt Based Invoice Verification
https://www.youtube.com/watch?v=LurKNQspigg

SAP MM Invoice Verification_Overview of Document Parking
https://www.youtube.com/watch?v=bljW_xiJ61Y

SAP MM Invoice verification_How to park Invoice Document and Post it in MIRO
https://www.youtube.com/watch?v=l1NDBWPG0b8

Basic Invoice Verification Part 3_Overview of Taxes cash discounts and foreign currency
https://www.youtube.com/watch?v=OoFy7yVVA5g

SAP MM Logistics Invoices verification_Posting Invoice with different Tax code
https://www.youtube.com/watch?v=_VcDv3Hlosg

SAP MM Basic Invoice Verification_Posting Invoice with Net Invoice receipt
https://www.youtube.com/watch?v=oZWTOLy1JnU

SAP MM Basic Invoice verification_Posting Invoice in a Foreign Currency
https://www.youtube.com/watch?v=XdmYb0jw9Zs

SAP MM Basic Invoice Verification _Part 4_Overview of Invoices for POs with Account Assignment
https://www.youtube.com/watch?v=JX3tg0qHshQ

SAP MM Invoices for POs with A/C Assignment Posting Invoice for PO with simple Account Assignment
https://www.youtube.com/watch?v=TTrBa5R4jRc

SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for PO with Multiple Account Assignment
https://www.youtube.com/watch?v=6XVTWchNOjs

SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for Blanket Purchase Orders
https://www.youtube.com/watch?v=UUzAeEZhYl4

SAP MM Invoice verification Section A Overview of Variances and Blocking Reasons
https://www.youtube.com/watch?v=ivvEYkqm7nE

SAP MM Invoice Verification_Section B_ Posting Invoice with Quantity and Price Variances
https://www.youtube.com/watch?v=ZkvuSJEKAUo

SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances
https://www.youtube.com/watch?v=4JhLefstJDQ

SAP MM Invoice Verification_Section D_ Posting Invoice with Manual Invoice Block
https://www.youtube.com/watch?v=8rgiwmqXyxQ

SAP MM Invoice verification Section A Overview of Invoice Reduction
https://www.youtube.com/watch?v=6DcoFzmG7lg

SAP MM Invoice verification Sec B Inv Red Posting Invoices with quantity variance and Price variance
https://www.youtube.com/watch?v=KBILoDcMJjA

SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances
https://www.youtube.com/watch?v=4JhLefstJDQ

SAP MM Invoice verification Section A Overview of variances without reference to an item
https://www.youtube.com/watch?v=GMPQM-461u0

SAP MM Invoice verification Section B Posting Invoice without Reference to an Item
https://www.youtube.com/watch?v=U-WX3oHxjJA

SAP MM Invoice verification Section A Overview of Releasing Blocked Invoices
https://www.youtube.com/watch?v=hcqtLLIZ2HQ

SAP MM Invoice verification Section B Exercise on How to Release Invoice manually
https://www.youtube.com/watch?v=iSkWeaX4GW8

SAP MM Invoice verification Section C Exercise on how to Release Invoice Automatically
https://www.youtube.com/watch?v=qh0vHw_9vws

SAP MM Invoice verification Section A Overview of Subsequent Debit/Credit
https://www.youtube.com/watch?v=AjI8x2Vi0FA

SAP MM Invoice verification Section B Posting Invoice with Subsequent Debit
https://www.youtube.com/watch?v=o-sJQ_Eyqqg

SAP MM Invoice Verification Section A Delivery costs Overview of Delivery Costs
https://www.youtube.com/watch?v=Gr5Dbccdj4w

SAP MM Invoice Verification Section B Delivery costs Posting invoice with planned delivery costs
https://www.youtube.com/watch?v=ZjxOwwYkxGE

SAP MM Invoice Verification Section C Delivery costs Posting invoice with Unplanned delivery costs
https://www.youtube.com/watch?v=U1xwkcMXxps

Видео SAP MM Invoice Verification Section B Posting GRIR clearing Account for a Purchase Order MR11 канала Expert Coaching in SAP MM, WM, SRM, EWM and ALE