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[sap-acct] GR/IR Clearing Issue

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Question from stevecrist on Dec 12 at 3:11 AM
Hi All,

I face an issue with clearing the GR/IR. Since in miro system has picked 0001 clearing GL and in MIRO instead of 001 system has picked 002 clearing GL and accounted in 002. Because of the mapping in wrong GL. Now we are into clearing. Not able to clear because of two GL's involvement. Suggestions are highly appreciated!
 
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