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Former Member
Aug 22, 2008 at 11:09 AM

Reg.GR /IR received variance

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Dear Experts

The " External Processing charges" is booked when I do GR, but our company wants to book at the time of IR. Both aren't occured at a time, first GR and then 10 or 15 days later IR comes to our company from vendor. What we should do in this scenario.

is there any posibility in SAP. Pls advise

Thanks

Rajakumar.K