SAP Knowledge Base Article - Preview

2921321 - GR/IR Clearing Set Type System Behavior for a Supplier Invoice Journal Entry

Symptom

You have posted a supplier invoice and in the resulting journal entry, the GR/IR Clearing Set Type in the Item Details is not as you expected.


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Environment

SAP Business Bydesign.

Product

SAP Business ByDesign all versions

Keywords

GR/IR Clearing Set, GR/IR Clearing Run , KBA , gr/ir clearing set supplier invoice , gr/ir clearing set , SRD-FIN-INV , Inventory , Problem

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