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Re: MIRO qty Entered more than received - G/R account not balanced

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Hi Jose,

 

Could you show us the documents ? .

 

If you enter a Service (ML81N)  for 1 USD, the GR/IR account in the invoice should have 1 USD and 0,5 USD for expense account.

 

Unless you setup "GR based IV" in the purchase order or setup limits in OMR6 there could be differences like the one you had.

 

Kind Regards


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