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Credit note entry without GR/IR account-FI/MM integration

Former Member
0 Kudos

Hi

Is there any way where if we post a credit note using MIRO,we can avoid GR/IR account and directly post an entry

Dr Vendor

Cr Inventory/consumption account?

As per standard existing settings,it is first debited to Gr/IR account at first time and if we do MR11 ,then it is debiting to Inventory/consuption account,is there any way we can bypass GR/IR account and MR11 process for credit notes?

hin

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Yes, in MIRO use the option "Subsequent Credit"

And give your inventory/ consumption account in the GL account tab (Provided your inventory/ consumption accont should not be set to post automatically in GL master data)

Regards,

Gaurav

Former Member
0 Kudos

thanks,problem resolved.

Answers (1)

Answers (1)

vivek_srivastava12
Active Contributor
0 Kudos

Hi,

Yes you can GR/IR account with Inventory/consumption account with the help of Substitution OBBH.

Br,Vivek