When posting a document in the Logistics Invoice Verification (LIV) area, the GR/IR clearing account posted for the FI document (WRX transaction) is unexpected.
It is expected that the account matches the combination from the "Account modification" set for the PO account assignment category under transaction OME9:
and the "General Modification" set in transaction OBYC (for WRX transaction):
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, konto, modification, Account assignment, WRX , KBA , MM-IV-CA , G/L Clearing Account Maintenance , Problem
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