Skip to Content

Import PO - error posting Credit Memo through MIRO

Hello Experts,

I have an issue while posting credit memo through MIRO for an Import PO. PO is in USD, GRN is posted in USD and Invoice is posted in INR. When I am posting the Credit Memo for planned delivery cost, system doesn't take the exchange rate entered in details tab in MIRO rather calculates on the basis of OB08

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jan 01, 2014 at 11:01 AM

    Hi Kinnary,

    If you do MR8M to reverse the MIRO document, then the exchange rate entered in original MIRO will flow in the reversed document as well.

    Hope it solves.



    Add a comment
    10|10000 characters needed characters exceeded

    • But as the original invoice of MIRO is posted in INR i.e. the company code currency, it won't have exchange rate. And it is written in F1 help of the exchange rate field in details tab

      In entry transactions, you only specify the exchange rate if you want a

      different rate to the table rate. Here, I want a different rate than the rate maintained in OB08 , hence the system should give priority to manual rate entered for the particular document..I think..



Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.