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RE:[sap-log-mm] Payment without GR

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Posted by Norva (Software Developer)
on Aug 24 at 10:34 AM 		Mark this reply as helpfulMark as helpful
if the invoice is posted by using MIRO, you are not able to reverse GR without cancelling invoice. your invoice must be entered directly using F-43 or other tcode, you got to manually reverse your invoice. hope it helps
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