A non-foreign currency purchase order is created, the material is controlled by standard price or the PO has no material(text-only PO) or the PO has account assignment that the GR does not update inventory.
After several postings of invoice, goods receipt and their cancellations, a mismatch in GR/IR clearing value between GR side and IR side is observed.
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- Materials Management (MM)
- 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
WRX, BSX, KBS, PRD, AREWR, DMBTR, WEMNG, REMNG, WEWRT, MENGE, MSEG, EKBE, reversal, cancellation, valuation, PO, GR, return, 101, 102, 122, GRN, MIGO, VL32N, BAPI , KBA , MM-IM-GF-POVL , Purchase Order Valuation , MM-IM-GF-VAL , Goods Movement Valuation , How To
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