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[sap-acct] GR IR Open Due to Freight, But We Are Not to Pay in Future, How Can It Clear

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Question from pravatfico on Nov 5 at 8:50 AM
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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