Dear Gurus,
For some POs, I want to clear through F.13, But they cannot offset through F.13.
1. PO Doc No: 12345 ........ Qty: ➖300 .......Doc Type: WE (MIGO) ............DC Amount ➖ 2000
2. PO Doc No: 12345 ........ Qty: 300 ....... Doc Type: RN (MIRO) ............ DC Amount 2000
3. PO Doc No: 54321 .........Qty: ➖100 ....... Doc Type: WE (MIGO) .............DC Amount ➖ 1000
4. PO Doc No: 54321 .........Qty: 100 ....... Doc Type: RN (MIRO) ............. DC Amount 1000
.Thanks
Anil