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Reply from pdanurwendo on Mar 26 at 7:58 PM Hi David,
SAP logic when you post GR or IR on PO reference then GR/IR account is
updated, gr/ir account should be balance you can check the report in MB5S.
MRBR with not automatically updated if the reason for blocking fullfill,
you should release manually.
Hope it helps
Regards
Prasetyo
| | | ---------------Original Message---------------
From: DavidHarker
Sent: Thursday, March 26, 2015 6:29 PM
Subject: Matching an Invoice to a GR
It is GR based Invoice Verification |
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