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Former Member
Feb 19, 2016 at 09:39 AM

WRX in service PO with no GR and text material

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hi,

i have a case where a service PO is created. We have not ticked GR. So we are directly posting IR. Account assignment in PO is k and item category is blank. I see that WRX is posted in invoice accounting doc. is this posting correct ? as i think, it should be KBS account.