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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