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Help with GR/IR, can't clear on MR11

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Please help with this case:

 

  1. We had a purchase with delivery cost included. We create MIGO with no problem. (Credit to GR/IR account = $60)
  2. We cancel the delivery cost in MR11. (Debit to GR/IR Account = $60)
  3. After a few months, we restore Delivery Cost in MR11SHOW (Credit to GR/IR account = $50)
  4. Create MIRO to freight vendor in MIRO (Debit to GR/IR account = $60)

 

As you may see, now can't clear GR/IR account because there's a difference (60 vs 50) and can't use MR11 neither, I get this error:

 

No data selected. Check selection parameters!!

Message no. CKMLGRIR009

 

I have tried with so many post, but can't find anything that works....

 

 

Thanks in advance!


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