Hi Experts,
Can anybody specify the relevance of Goods Invoiced Not Received(GINR) account in SAP B1. We cannot find related settings of this account. We could find only in account determination but it is not hitting.
This requirement(pls see the example below) is getting critical for one of our implementations
Purchase Order Qty :100
Delivery Qty : 50
Invoice Qty : 100
Thanks,
Rakesh Kumar C