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Question from nelyf on Sep 4 at 2:36 AM Hi, We have issue regarding in MIRO transaction wherein the entry is defaulted to below: GR entry: Dr- Inventory account -$100.00 Cr- GRIR clearing $100.00 IR entry: Dr- GRIR clearing $100.00 Cr- Inventory acct 0.00 Cr- AP (vendor) $100.00 Why there is an inventory acct entry? It will have a balance in local currency? The PO is already GR. Any ideas guys? Regards, nely | Reply to this email to post your response. __.____._ | _.____.__ |