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Former Member
Jan 05, 2011 at 04:28 PM

Generating CO document in MIRO



My client has a process where he creates a return purchase order and then do a debit note (MIRO) on the latter. No goods issue is done since there is no actual movement of goods .For the debit note, we debit the vendor account and credit a revenue account. So is it possible to generate a CO document for the movement made on the revenue account? If yes how do i get to do it? Thanks in advance for your help.