Symptom
A GR/IR Clearing Run was executed for period YYYY/MMM (where YYYY/MMM represents the fiscal year and period of the run), but purchasing document items with posting dates from earlier period(s) were still selected and processed by the run.
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Environment
SAP Business ByDesign
Product
Keywords
gr/ir clearing, wrong period, period mismatch, clearing run date, posting date vs creation date, goods receipt, supplier invoice, inventory valuation, processed successfully tab, backdated documents, eligibility for clearing, posting period, warehouse confirmation, match criteria, run posting date , KBA , SRD-FIN-INV , Inventory , How To
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