Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from narcing on Feb 11 at 11:44 PM According to SAP Documentation, the GR/IR Clearing Account should have been cleared during Logistics Invoice Verification. Total amount of the PO has been processed in MIRO and there is no price difference. But, upon review of the GR/IR Account thru t-code FAGLL03, the transactions are still in the list of open-items. What could have been the possible cause or causes of that scenario? Any help will be appreciated.
Narcing
| Reply to this email to post your response. __.____._ |  _.____.__ |
