Please help with this case:
- We had a purchase with delivery cost included. We create MIGO with no problem. (Credit to GR/IR account = $60)
- We cancel the delivery cost in MR11. (Debit to GR/IR Account = $60)
- After a few months, we restore Delivery Cost in MR11SHOW (Credit to GR/IR account = $50)
- Create MIRO to freight vendor in MIRO (Debit to GR/IR account = $60)
As you may see, now can't clear GR/IR account because there's a difference (60 vs 50) and can't use MR11 neither, I get this error:
No data selected. Check selection parameters!!
Message no. CKMLGRIR009
I have tried with so many post, but can't find anything that works....
Thanks in advance!