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[sap-acct] Double IR Process and Payment

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Question from nelyf on May 29 at 4:23 AM
Hi,

I have a query on double IR process on a particular PO. The PO is IR based
and the user got to make a double IR as well as payment to the vendor. The 2
payments made was already cleared by the bank. We don't want to reverse 2nd
IR as well as the payment because this is done already. Is there any impact
MM side? a double entry balance? How to correct it but not to reverse
transactions?

Need your advice please.

thanks,
Nely
 
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