Hi Experts,
When I run F.13 with selection of GR/IR accounts and with tick of GR/IR special purpose. only GR/IR Matrl Clearing account is clearing based on the XREF3 but GR/IR freight clearing is not happening, When i checked the MIRO document found that IR for the freight invoices is not updating with XREF3 field. Can i know what could be the reason and also the solution for it.
YJ