Invice without IR

[Former Member]

Hello

We would like to bill the customer upon GR.

Currently the system is set in such a way where IR is required for Invoice.

Is it possible to create Invoice for the orders having GR without IR?

Thanks in advance for your help.

Kathy.

Edited by: Kathy Carter on Jan 21, 2009 12:19 AM

[Former Member · Accepted solution]

Yes you can bill the customer based on GR. In case there is any price variation between PO and Invoice which will reflect after IR, this will get added in prise difference account which needs to be cleared seperately to clear the accounting part.

[Former Member · Accepted solution]

Thanks for the answer.

Would you please let me know how can i do so?

[Former Member · Accepted solution]

Hi

Once the IR is done and there is difference in Invoice amount pre IR and amount post IR then you can settle the difference by subsequent debit or Subsequent credit as per the case may be (positive or negative difference).

Thank You