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RE:[sap-acct] MIRO: Incorrect Amounts on GR/IR Clearing Account

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Reply from fonkay on Feb 11 at 12:43 PM
Hi DGilley,

If there was any kind of customization involved in the receiving process, you may want to work with a developer to debug the issue. Do you need to check in with an MM resource? You can duplicate the document flow and see if it happens in a test environment.

Good luck!

KF

---------------Original Message---------------
From: dgilley500
Sent: Thursday, February 06, 2014 9:57 AM
Subject: MIRO: Incorrect Amounts on GR/IR Clearing Account

MIRO: Incorrect amounts on GR/IR clearing account

Has anyone had this issue before? It seems to be random where some entries are correct and other are not correct. Any insight you have is appreciated.

 
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