Clearing GR/IR is also Possible in Foreign Currency
Description
So far the program only carried out the clearing entries in local currency. As of this release, clearing the GR/IR accounts is also possible in foreign currency. When posting in foreign currency, open items are created which are also valuated by the foreign currency valuation program SAPF100.
Change system parameters in customizing
When posting in foreign currency, the adjustment accounts must be managed on an open item basis since the item previously created is cleared with the reverse posting of the program.
For more information on adjustment accounts for GR/IR clearing, refer to
the Implementation Guide under 
"Define adjustment accounts for gds/inv.rec.clearing".
Further notes
This release note has already been delivered with Release 2.2, however, the functions described above are only officially released with Release 3.0.