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Answer Posted / sonali
Create po with item category L
Provide raw material to vendor with movement 541 no accounting entry hit
Create challan with respect to material document post in abovr
Then do migo good reciept with 101 mvt and system automatically turns movt 542 into 543 movt type
During 543 accounting entry hits
Then do miro payment to vendor
Reconciliation of challan
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