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Reply from LAVAKUSH on Feb 3 at 12:45 AM What can i do for that have still remaining amount GR/IR A/c out standing
against Good receipt. actually this amount is hit our balance sheet.
Thanks & Regards
lavakush Tiwari
| | | ---------------Original Message---------------
From: Ha Tran
Sent: Thursday, February 02, 2012 6:01 PM
Subject: GR/IR Clearing A/C Posting
Hi,
The stock account is hit during MIRO transaction if there is any price difference between invoice and PO and there is sufficient stock coverage at the time of invoice posting.
Cheers,
HT |
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