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Regarding Invoice verifcation issue

hi sapgurus,

how can i do Invoice verification wrt GR.

if know then please help me out

thanking you



Former Member
Former Member replied


While doing the GR mention the Delivery Note in Header and Delivery note qty in Item level qty tab, now book the Invoice through MIRO with refernce to the delivery note no., it will take that GR only.


Vineet Baweja

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