Negative IR booked against GR twice

Hello,
During the MIRO process xxxx  has selected receipt lines that have already been vouched and processed another invoice against them.  We now have negative IR''s which the system booked against our GR account twice. This is creating an incorrect balance in the account.  We need to know the SAP process to correct these. 
Regards,
APT

Normally you can do this directly in the G/L line item display FBL3N for the GR/IR account and sort the items on assignment (ZUORN) which you can set in the G/L account master data (sort key) to the purchase order or purchase order+line item.
To make things easier you can plan in a daily job which clears all items on the GR/IR account for which ZUORN and amount are equal. The report you want is then the same as all open items on the GR/IR account.
Regards,
Johan

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