01 December 2016
Hi We buy some material from outside country.actually material arrived on the port and invoice recived. But due to some documentation query shipment not yet clear and invoice now due for payment.how we inter invoice in SAP without GRN and closing po.
02 December 2016
It is not advisable to enter invoice with GRN in SAP. However, in SAP you can disable the control and enter the invoice. As an accountant, you cannot do the same. You need to ask your system admin with special permission from your CFO
CAclubindia
