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Former Member
Jul 18, 2013 at 01:47 PM

if amount pending at invoice ,how to close that differance.

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Hi Friends,

One basic question in my mind ,
I don’t know I am wrong or right?

  1. If PO > Its GR > Its MIRO , Quantity are matching, but the invoice total
    amount is different than purchase order amount. What PO user can do to close
    the difference...?
  2. What does MR11 transaction do?

Thanks & Regards.

mahesh