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[sap-acct] GR/IR imbalances while auto reversal

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Posted by sulakshna
on Jun 16 at 6:08 AM
While reversing the MIRO invoices using MR8M , GR/IR account is credited by higher amount then the original invoices , it is taking the original amount + price difference.

Why is it happening and how to rectify this and offset the imbalances ?

Please suggest
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