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author's profile photo Former Member
Former Member

Invoice Verification without GR and with Purchase Order

Hi all

During the Logistic Invoice Verfication (MIRO) without GR and with Purchase Order, I want to exclude "Invoice to be received" account (WRX) from the posting. How can I do it?

Let me know

Thanks

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 01:23 PM

    Hi

    See when you are doing the GR for material ( stock ) then at time of the GR

    Posting will happen :

    Stock a/c: Debit (BSX)

    GR/IR A/c : Credit ( WRX)

    at time invoice :

    GR/IR clearing account: Debit

    vendor : credit

    Now what excatly you want to do please be specific.

    sunny

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  • Posted on Dec 19, 2008 at 05:45 PM

    Hi,

    Unless the PO is account assigned and (account assignment definition not to contain the GR tick) means the procurement need not be for stock, then check the invoice posting.

    Regards,

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