[sap-log-mm] GR/IR Clearing - Purchase Order History

Posted by Sathiesh (Mr)
on Dec 3 at 9:45 AM
Hi experts,

When I post a GR/IR clearing entry using MR11, the account maintenance document purchase order history is showing zero amount though the correct amount is showing in the FI document and the account maintenance document when displayed in MR11SHOW. They quantity is displayed correctly for the account maintenance document in in purchase order history.
- In this case there is no invoice processed hence the full GR amount is reversed.
- No foreign currency involved and the PO is created in company code currency only.

Is there any specific reason the amount is not displayed in purchase order history?

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