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Former Member
Nov 28, 2008 at 03:57 PM

Strange GL account in Invoive Verification

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Dear Experts,

Usually, IR doc is

Dr: GR/IR

Cr: AP-vendor

But, My document is

Dr: GR/IR

Cr: GL account

I don't know where is this GL account from, Is it configurable? otherwise, how does SAP find and post this GL account instead of AP-vendor?

Before this IR, Down payment and GR been done, IR is GR-based, besides, there is foreign currency in GR and IR and down payment.

Did down pament or foreign currency cause this?

Thanks!