gr based invoice verification

[Former Member]

when i tick the gr based invoice verification in po after doing migo when i do miro that time system pick the migo qty

and when i don't pick gr based invoice verification in po after doing migo when i do miro that time system pick same the migo qty

then what is the use of gr based invoice verification?

nitin

[Former Member · Accepted solution]

Hi

Do multiple GRs for the same line item with/without ticking GR based IV then you go to MIRO,then you will find the difference.

Regds

[Former Member · Accepted solution]

Goods-receipt-based Invoice Verification must be defined in the purchase order.

In goods-receipt-based Invoice Verification, each goods receipt is settled separately.

Goods receipts and invoices are matched up in the purchase order history.

In goods-receipt-based Invoice Verification, it is not possible to post an invoice before the first goods receipt.

In goods-receipt-based Invoice Verification, the invoice quantity should not be greater than the actual delivered quantity. However, it is possible to post a larger invoice amount. You cannot “reassign” invoices from one goods receipt to another.