The GR/IR line items cannot be cleared when flag of "GR/IR account special processing" is ticked.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
EBELP, EBELN, GSBER, XREF3, OB74, OB16, FS00, RFPDO-F124SOBE, V_TF123,V_TZUN, TF123, SAPF124,Assignment Number, Purchasing Document Number, Item Number of Purchasing Document. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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