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Reply from Nikki Klein on Jan 27 at 12:22 PM Hi
I'm somewhat surprised your FB60 invoices are even hitting the GRIR account - usually only Purchase Order related invoices do, via MIRO. How are you posting these FB60 invoices?
Nikki
| | | ---------------Original Message---------------
From: kiranmadali
Sent: Monday, January 27, 2014 7:42 AM
Subject: GR/IR Account Clearing
How to clear the FB60 documents from GR/IR aging report? Because those are the duplicate invoice documents. I want to clear those documents from GR/IR aging report. These invoices are already paid.
Can we run MR11 for these documents? If we run MR11 what will happen?
Please suggest. |
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