on 10-26-2016 8:55 AM
Dear Experts,
When we are setting S-based IV and later posting the invoice through MIRO,PO history category is wrongly shown as RE-L --> Goods Receipt.It should be RE-L--> Invoice Receipt.
When we are posting the invoice w/o Service Entry sheet,it is shown as correctly.
In Configuration, the same has been maintained as RE-L--> Invoice Receipt.
Kindly suggest.
Thanks
Deepak Rade
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