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Former Member
Apr 11, 2014 at 09:00 AM

Recovery/Deduction at MIRO stage


Dear All,

I want to achieve one Business Process ;

Actually, Sometimes we need to help factories financially , So we pay them a advance which will want to deduct from each invoice at the time MIRO.

Let's say we had given 1000 USD an adv to factory.

and , We have made the PO of 2000 USD on same factory and we are going to have this 1000 USD recovery while doing MIRO.

When I do the GRN , this entry is happening as this is SUB CON case;

1) DB STK = 2000 USD

CR GR/IR=-2000 USD

Change in Stk=-1000 USD

Sub Con exp=1000 USD

at the time of MIRO this is the entry happening now ;

Cr Vendor = -2000 USD

Db GR/IR = 2000 USD

this MIRO entry I want to hit like below ;

Cr Vendor = - 1000 USD

DB Gr/Ir ac= 2000USD

Cr vendor Sp.Gl Ind (39 A)= -1000 USD

And, how can i give the provision at the po level for this 1000usd.


Kindly , advise how can I do this .

your help is really appreciated.