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[sap-acct] Clearing GR/IR Account in SAP P90 R3

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Posted by USER_2001571
on Apr 30 at 5:17 PM
I am using SAP R3 P90 and we have items that are not clearing out of the GR/IR account and based on what has been received and invoived they should. What should I look for as a reason why they are not clearing?
Alternetlry, is there a way to clear these from the GR/IR account and not impact earnings?
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