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Oct 21, 2011 at 08:34 AM

Credit note entry without GR/IR account-FI/MM integration

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Hi

Is there any way where if we post a credit note using MIRO,we can avoid GR/IR account and directly post an entry

Dr Vendor

Cr Inventory/consumption account?

As per standard existing settings,it is first debited to Gr/IR account at first time and if we do MR11 ,then it is debiting to Inventory/consuption account,is there any way we can bypass GR/IR account and MR11 process for credit notes?

hin