FBICRC003A table entries for the GR/IR account

we had implemented intercompany a couple of months ago and now we are starting to see a GR/IR account in the customer column of the details section of the FBICR3 transaction.
GR/R documents seem to build an inflated balance suggesting a duplication of the vendor accounts. i'm wondering why a GR/IR account transactions which seem to have cleared would show up in the I/C rec tool, sometimes multiple records per one goods receipt and/or invoice.
We are on Eh4.

Hi Babli,
There are some exits and badis available for transaction miro.Check with LMR* in smod.There is a badi also available on this INVOICE_UPDATE having three methods
1)CHANGE_AT_SAVE
2)CHANGE_BEFORE_UPDATE
3)CHANGE_IN_UPDATE.I think you can use method.
Regards,
Madhu.

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