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Reply from SAPWA30 on Nov 6 at 4:26 AM Hi,
I think the best way to resolve this problem is to use MR11.
Best Regards.
| | | ---------------Original Message---------------
From: pravat parida
Sent: Monday, November 05, 2012 8:51 AM
Subject: GR IR Open Due to Freight, But We Are Not to Pay in Future, How Can It Clear
Hi. Expert
We post WE Document type (GRN) - Rs - 1000000
RE - Invoice Verification - Rs- 900000
The Diffrence GR IR Due to Freight, We can't Pay in future
How GR/IR Cleared Manually & What entry should Post, Please give detail on prieority basis
Thanks & Regards
Pravat |
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