GR

[Former Member]

I want to post service invoice even if the gr /service entry is not done.

How to do the same

Thanks

[pankaj_singh9 · Accepted solution]

Hi,

Do not activate "GR based IV" and "Service based IV" in "Invoice" Tab of PO.

And then try to do LIV in MIRO w.r.t. PO, here it will not propose any IR Qty and Value, you have to enter everything manually and do LIV.

[Former Member · Accepted solution]

Thanks Pankaj.

Will try and let u know.

[former_member335885]

HI,

WHile you create a PO , dont check GR-IV or SRV-IV.

If it is ticked then you have to do a GR before IV in case of GR - IV

and in SRV -IV also we have to do SES before IV.

So dont check these two and then you can do the invoice.

Thanks & Regards,

Kiran