3485224 - Invoiced Amount Is Not Cleared In GR/IR Clearing Run DEF

When Running a GR/IR Clearing Run for Purchase Order ABC, there is an invoiced amount that is not cleared.

(ABC stands for the Purchase Order ID)

SAP Business ByDesign

SAP Business ByDesign all versions

GR/IR Clearing Run, Supplier Invoice, Clearing Set, Goods Receipt , KBA , SRD-FIN-INV , Inventory , How To

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Visit SAP Support Portal's SAP Notes and KBA Search.