2 invoices for One GR

[Former Member]

Dear Experts,

My user posted 2 invoices with the same amount with one GR. Is it possible? If possible how to do that. Is there any configuration to control this activity.

Thanks

Balu

[Former Member]

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[Former Member]

When the quantity is 1 and the total from the invoices is correct, post the both invoices with the quantity 0,5 in MIRO

[former_member182098]

Hello,

Please check your Purchase Order in ME23N (item level) whether it is GR based invoice or not.

This controls whether a GR is necessary or not.

Regards,

Ravi

[Former Member]

Hi

Thanks for your replies.

I checked the PO that is GR based verification only. But one po 1.2 qty Rs 1200 is used for 2 invoices (with same quantity in 2 invoices) can anyone tell me how it is possible. But i also tried in system after creating PO and I did GR and i did invoice with the one po. Afterwards i want to do invoice with same PO i am not able to do in the invoice the amount and quantity column is coming empty and without editing facility.

Please advice.

Thanks

Balu