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

How to do the same


Former Member
Former Member replied


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.

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