When using the app F3302 to manage the GR/IR accounts and post clearing entries, it's not possible to get any clearing documents to post successfully.
- Financial Accounting
- SAP Fiori
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA Finance
MRM_SFWS_JFMIP_01, business function, JFMIP_MM_01, F3302, switch, SFW5, FIN_GRIR_ALP, PurchaseOrderItem, SAP_SFIN_BC_ACC_RECONCN, GR/IR, posted document , KBA , FI-FIO-GL-IS , Reporting Apps , Problem
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