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Nov 13, 2013 at 02:10 PM

Invoice Small Difference MIRO Issue


Hi All,

I have a issue with related to invoice posted. please clarify.

A PO created for 4 line items and GR is done only for 3 items. (1st, 3rd and 4th).

Invoice is posted for these 3 items. However when checked in MIR4 for acounting document created, the value of 4th line item was posted to small difference MIRO account instead of GR/IR/Inventory account. This happened because in the Invoice, user selected all the line items but posted the invoice for the value of 2 line items only. so 4th line item value has been hitting the small diff miro account. whereas when we tried to simulate this scenario, its not happening for any other invoices. Why this particular invoice behaved in this way. I checked RBKP table and MAKZN field (manually accepted net amount) is filled with 4th line item value. Can you please let me know why user was able to post with such big difference though tolerance 'BD' is allowed to accept only upto 10 USD? Can you please let me know the exact issue.

Thanks and Regards