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Re: Input invoices without MIGO

Hi,

You can only go for Invoice of 2 ways match and not for 3 ways match.

 

As required for you- In vendor master for all DO NOT select "GR based Invoice verification " and for all account assignment categories( K, A, P,C and Q etc as required by business) in t.codeOME9- do not go for 'GR based Invoice verification'.

 

Regards,

Biju K


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