SAP FI MM Integration Configration | Learn Integration of SAP MM with FI 

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Very informative, Thanks for sharing

awesome video... Good learning

At 5.10 its not GR documents its an IR documents derived from MIRO - which processed through invoice ..if I am wrong please correct me.

Good video. Please share the sequence of video.

Very informative and helpful 👍

Sir, I have posted an Invoice using MIRO with reference of MIGO but in the line items view GR/IR is still opened. How to close GI/IR Accounts??

posting period define accoding to calender year or non calender year ??