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While reversing the MIRO invoices using MR8M , GR/IR account is credited by higher amount then the original invoices , it is taking the original amount + price difference. Why is it happening and how to rectify this and offset the imbalances ? Please suggest | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |