Re: GR/IR Settings, tcode OFUP, change setting from IR to GR

Hello Eli,

My apologies for my last reply.  I was out of the office.

Yes, we have custom AVC ledgers.  One of the custom AVC ledgers excludes value type 60 but not value type 54.

The SAP documentation states:

<You must set the GR/IR indicator for the value MM Invoice Receipt...in OFUP if you exclude the value type 60 (parked documents), but not the value type 54>.

I am not sure why the SAP documentation has stated this.  Is there a negative consequence if the GR/IR indicator is changed to GR?  

I gather from your response that this statement may no longer be relevant.  Thank you always for your advice.

Sincerely,

Christine