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[sap-log-mm] How do I clear items with matching assignment numbers that when combined = 0?

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Posted by daniel_obryan
on Sep 28 at 10:42 AM
I have GRIR items that have been received that were not paid via the purchase order. I thought I could edit the assignment number of the entries that I want to clear and if they total zero(credits for incoming inventory/debits for invoice entry) that they would clear with f.13 or f13E. They are not clearing-any clues on what I need to do to get them to clear?

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