on 2017 Feb 20 2:36 PM
Dear all,
I need to post a MIRO without purchase order and the document can not post values in vendor account. Because the vendor was paid befode this.
I could create the MIRO without purchase order, but it always post values in vendor account.
There is a way to do this without post values in vendor account, just in TAX accountings?
Att
Diego Frozza
The company have other system that uses informations from MIRO to recover government taxes and it just do when we posto over the MIRO and J1B1N (did automatically by MIRO).
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