SAP Note 28292 - MR01: Zero lines on GR/IR clearing account

Component : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/28292 (SAP Service marketplace login required)

Key words :
gr/ir clearing account, pre-account assigned item, purchase order history update, additional key words mr01, logistics invoice verification, nonvaluated goods receipt, goods receipt, transaction mr01, technical reasons, transaction mr1m

Related Notes :

166487TABLE_INVALID_INDEX in FI/CO interface
36353AC interface: Summarizing FI documents