Hi,
Currently, our client does not post FI document for goods receipt, and only posts cost with the invoice in MIRO.
This as led to a lot of manual work and development of some programs in order to assure that the cost is posted in the correct periods.
For this reason, we are interested in activating the FI postings with GR.
We are currently studying the impacts that activating this functionality will have on ongoing PO, but from what we've gathered there are a lot problems that can arise from this, since there is a big chance that GR/IV account will be posted with the invoice without ever having a goods receipt post.
Have any of you dealed with a similar situation? Are there standard reports to help with this? What is the best way to do it?
Thanks in advance,
Best regards.
Eduardo