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Re: GL account issue

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Hi Pavani,

 

It is standard SAP behavior where cancellation of Invoice ,same actual line items would be post as reverse entry. See accounting entries as follows.

 

GRN :- Material account...........Dr

                To GRIR clearing ...................Cr

 

LIV :-    GRIR Clearing ..............Dr

                 To Vendor ...........................Cr

 

Reverse the LIV :-

                           Vendor .............Dr

                                To GRIR Clearing............Cr

 

SAP suggested Manual clearing for above after reverse the LIV through F-44 for vendor.

 

Regards

Mani Kumar


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