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Aug 09, 2011 at 11:42 AM

Change the G/L account in invoice verification stage

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Hi Experts,

One general query,

What if we find out the g/l account used in PR&PO&GR is incorrect at the stage of invoice verification ?

Can we change the G/L account in invoice verification stage?

Pls let me know all the possible option for this.... (Reversing any document, or any further setting in MIRO etc)

Thanks,

Dhananjay