SAP Knowledge Base Article - Preview

2718606 - How to Reverse GR/IR Clearing Run

Symptom

You have executed a GR/IR Clearing Run in update mode, which cleared Unbilled Payables, Purchase in Transit and may have also posted any potential differences to concerned G/L Account.


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

GR/IR. Reversal. Goods Receipt/Invoice Receipt. Clearing Run. , KBA , reverse , AP-ACC-GIR , Goods Receipt Invoice Receipt Clearing Run , How To

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