Service entry sheet

[Former Member]

hi

We want to do a MIRO against a service entry sheet of value 1000.

Against this we already received a credit note of 200 from the vendor but not entered in the system.

Now we want to enter credit note of 200 in the system , and then do MIRO against for 800 only.

And the requirement is GRIR account should be cleared in this process.

How to do this?

Gar

[Former Member]

tr

[Former Member]

Hi,

While doign MIRO give the PO reference and then system will default all the SES which are accepted ( having GR ) select the line which is specific to the SES and change the amount to 800.

Hope it will hwlp you. In case if you need any further assistance please let me know.

Madhan,