Solution : https://service.sap.com/sap/support/notes/89058 (SAP Service marketplace login required)
Key words :
indicator 'special processing gr/ir accounts', additional key words, current posting date, purchase order number, 3 nov 1997---------------------------balance 1000 dmhowever, 13 oct 1997gr2 1000 dm, 17 oct 1997ir1 2000 dm, 23 oct 1997gr3 1500 dm, 23 oct 1997ir2 1500 dm, 28 oct 1997gr4 1000 dm
Related Notes :
| 574482 | SAPF124/E: Better clearing of GR/IR account |
| 99829 | |
| 99726 |