Symptom
Multiple GR/IR (Goods Receipt/Invoice Receipt) postings appear for a single purchase order (PO), leading to discrepancies or additional journal entries in the purchasing account. This issue is often due to partial deliveries or multiple invoices against the same PO.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2408
Keywords
GR/IR Clearing, Goods Receipt, Invoice Receipt, Purchase Order, Partial Deliveries, Multiple Invoices, SAP Business ByDesign, Reconciliation, Purchasing Account, Journal Entries. , KBA , SRD-FIN-INV , Inventory , Problem
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