Skip to Content
author's profile photo
Former Member

AP

Hi

Today i had interview. this is their quesion,

we had transaction purchase order, GR/IR also.

But we created invoice again from FB60.

I told we can reverse fb60 transction. But they are asking me how can we handle GR.IR?

Please answer me

thank you

Add comment
10|10000 characters needed characters exceeded

1 Answer

  • author's profile photo
    Former Member
    Posted on Aug 21, 2007 at 07:02 PM

    so u have created PO.. then done MIGO... but in placeof MIRO they have done FB60.... FB60 is used to invoice diectly to vendot w/o any relation to PO.. so PO wi ll always remain open.....

    as u rightly said FB60 can be reversed.... and then MIRO done with reference to PO... then GRIR will clear...

    Add comment
    10|10000 characters needed characters exceeded