Skip to Content
0
Feb 15, 2011 at 03:01 PM

Goods Invoiced Not Received(GINR)

448 Views

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