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RE:[sap-acct] How to Clear GR/IR if Payment to Vendor is Made Without MIGO?

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Reply from rtuccell on Jun 14 at 5:45 PM
Hello
please explain better the issue you have.
1. You posted via MIGO, then you have the GRIR opened by good receipt
2. you posted the payment to vendor

As I can understand you have to post the vendor invoice, using MIRO: it will offset the GRIR (debit) account and the vendor (credit).
The remaining operation will be the clearing GRIR automatically and the vendor item manually.
Hoping this will help
Regards
Rocco

---------------Original Message---------------
From: Shinde
Sent: Tuesday, June 13, 2017 11:30 PM
Subject: How to Clear GR/IR if Payment to Vendor is Made Without MIGO?

The payment to vendor has been made by some other T-code. And now MIGO is made so the same amount appears in GR/IR. How to clear the GR/IR?

 
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