SAP Knowledge Base Article - Preview

3094021 - Manual Posting should not be done on GR/IR Clearing Account

Symptom

Manual Posting should not be done on GR/IR clearing account 

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

SAP S/4HANA CLOUD 


Product

SAP S/4HANA Cloud all versions

Keywords

GR/IR, WRX, Goods receipt/Invoice receipt, Post Automatically Only, FDC_POSTING_001/240 , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem

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