Symptom
A GR/IR Clearing Run has been executed in update mode, which cleared Unbilled Payables, Purchase in Transit and may have also posted any potential differences to concerned G/L Account.
The goal now is to reverse the run.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
GR/IR. Reversal. Goods Receipt/Invoice Receipt. Clearing Run. Update Mode , KBA , reverse , AP-ACC-GIR , Goods Receipt Invoice Receipt Clearing Run , How To
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