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Invoice booking (MIRO) without Goods Receipt Entry (MIGO)


We have a requirement where we will create Purchase order, thereafter we will be booking invoice directly without doing goods receipt. We will not be doing goods receipt at later stage also. So accounting entry at the time of Invoice (MIRO) should be :

Expense Dr

Vendor Cr

whereas if we do not do Goods Receipt and directly book invoice, following entry is getting generated:-

GR/IR clearing Dr

Vendor Cr.

How can we map the above scenario??

Thanks & Regards,


Former Member
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