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."
SAP S/4HANA CLOUD
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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