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Hi Experts,
Our client has a PO that was GR with USD and IR with VND. Since ex.rate was changed, now we are unable to clear GR/IR account using F.13. I also tried to run MR11 for GR/IR maintenance. I entered PO number, selected both Delivery Surplus and Invoice Surplus, but I got message: "No data selected. Check selection parameters!!".
How can I use MR11 to clear GI/IR of the PO or is there any other tool that helps me?
Thanks & regards,
Dau Hai
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