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Question from Dipin on Sep 23 at 12:51 AM Dear Experts,
I have one problem.
Miro for freight vendor done through PO with out adding freight in PO condition. ie changing the invoice party in Details while doing miro. Now the problem is GR/IR is showing debit balance as no GR/IR done in MIGO and there by freight value is not added with material.
Now is it possible to transfer the freight value from GR/IR to the expense or to material manually.
Normally GR/IR are internal entries and automatically created.
Please suggest one solution for this.
Thanks & Regards
Dipi
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