Question:
Hai,
I wanted to submit Form - C and Form 17 details, of Vendors from whom I have purchased goods with forms C & 17. In T.code - J1IU it is possible to enter only with PO and material document. But Form - C should be submitted with the details of Invoice for the period irrespective of PO numbers.
Eg: For 3 months period I may have raised 5 POs with form - C. For 3 months period i need to get the form C for all accounting documents (during MIRO) irrespective of Purchasing documents.
Kindly help me......
Thanks in Advance.
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Regards,
Eco1
Answer:
Hi Guys,
This is the same problem I am also facing.Can anybody help me out.
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Thanks & Regards
Rahul
Answer:
Any Clue for this query.
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Thanks & Regards
Rahul