on 12-19-2008 1:11 PM
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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Hi,try to edit PO(Tab-Invoice) and vendor (Purchase data-Control data)
Post it as a Subsequent debit and not as an invoice
it doesn't work. Can you explain me better the solution?
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