on 04-25-2017 10:58 AM
1.Returns PO created
2. Credit memo pasted without GR.
3. Afterwards GR posted with 161.
4. Yet MIRO is not possible.The balance is not getting zero but it is adding Amount in invoice + PO reference amount.
Pls help to post MIRO in such case.
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dont what you want to do
you have posted the credit memo so why you are posting invoice
There is some issue with business and now they want to post MIRO for credit memo.
even when there is some issue with business, it does not explain why processes are done wrong.
Maybe you should explain your business case from the start with exact figures
what did you order, how much had you received, has the invoice already been received?
what was posted in the return, what was posted in the credit memo, what is the exact error message that you have in MIRO?
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