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Re: MIRO qty Entered more than received - G/R account not balanced

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Jose,

 

In MIRO choose "Subsequent Credit" in Transaction  box and there you can enter your 0,5 the vendor returned.

 

Also could you check in table EKBE if fields EKBE-AREWR (or EKBE-AREWB) and EKBE-DMBTR (EKBE-WRBTR) have the same amounts, this should be yoour GR/IR Account.

 

Kind Regards


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