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Invoice created in FB60 not in MIRO

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Hi

 

The finance team have created an invoice in FB60 posted it however they should have used MIRO as there is an open PO with a good receipt. How can the PO line be cleared down? be cleared against the posted invoice? I can only think of a manual journal between the account posted to debit on the invoice and other side to GRIR account.

 

thanks

 

Joe


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