SAP PO for Operating Leases

5 pts.
Tags:
SAP
SAP purchase order
SAP R/3
My company insists on entering PO's for operating lease equipment. The problem is that when received, it creates a GRIR liability for the purchase price of the equipment. Monthly payments are being done by FB60 transactions. Is there a way to create a Goods Receipt without posting a GR transaction or setting up an operating lease that addresses the PO and recurring monthly AP documents?

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