on 04-21-2017 4:13 PM
Hi,
I have a situation where my qty matches but the amount doesn't match in the GR IR clearing. Could you please guide me on how to proceed with this type of clearing
Hi Arjun,
This mostly happens in invoice based PO. If the invoice value is more than GR value then you can find the mismatch between values in PO history.
Regards,
Pankaj
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
94 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.