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Former Member
Sep 09, 2008 at 12:40 PM

Business Area is different on Accounting document

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All,

The BA on GR/IR is different on accounting documents for material document (MIGO) and invoice (MIRO). Since the BA are different, I'm unable to clear GR/IR automatically.

I checked the GL substitution rules and there are no rules associated with the GR/IR GL.

can someone please help.

Thanks,

Sri