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[sap-acct] GR/IR Account Clearing

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Question from Kiran on Jan 27 at 7:41 AM
How to clear the FB60 documents from GR/IR aging report? Because those are the duplicate invoice documents. I want to clear those documents from GR/IR aging report. These invoices are already paid.

Can we run MR11 for these documents? If we run MR11 what will happen?

Please suggest.
 
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