OFUP setting :GR/IR update is set to GR/IR

[MK98]

Hi Experts,

I would like to clarify the standard system behavior when GR/IR update is set to GR/IR in transaction OFUP.

My understanding is that in this setup:

• Actuals are recorded at the time of Goods Receipt (GR).

• Any price differences are posted at the time of Invoice Receipt (MIRO) by derivation strategy:

However, I am observing the following behaviour:

Example:

• A Purchase Order is created for 100 USD.

• During GR, the system posts Actuals of 100 USD and reduces the PO commitment — which is correct.

• During MIRO, the system generates a new line item in the FM document and also creates a line item with amount type “reduction” in the FM document generated during MIGO (GR).

When I activated the trace, I noticed that the GR/IR line item created during MIRO does not follow the derivation strategy logic, but instead copies the commitment item from the GR Actuals.

My question: Is this the standard system behaviour when GR/IR update is set to GR/IR in OFUP?

Thank you in advance for your support.

Best regards,

Public Sector SAP S/4HANA Finance