2675323 - Posting logic for invoice surplus - SAP ERP

It is requested to understand the logic of the Posting for invoice surplus.

For purchase order items for which a goods receipt is planned, the system creates an accounting document that debits the stock account. The offsetting entry for this is posted to a goods receipt/invoice receipt clearing account (GR/IR clearing account), which is cleared by posting the invoice.

Prerequisite:

• Material ledger is not active.

• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP

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