I would like to create POs with reference to an internal order and ONLY creating an invoice with reference to the invoice.
I configured two-matching in SPRO, that is Maintain Account Assignment Category with only invoice receipt.
I can create an invoice, it is not expected to create a MIGO, nevertheless when I want to post the invoice it is missing the GR/IR account determinarion (WRX).
I must be missing something, however I do not want to post it to a GR/IR account as only invoices are expected to be posted against the PO.
Please advice,
Daan