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Former Member
May 02, 2014 at 12:48 PM

MIRO for Miscellaneous Provision

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Hi,

End User has created a PO and selected incorrect condition for Freight for which the 'Condition Category' was blank. Due to this in PO history Miscellaneous Provision (NeuR) was created after posting GRN.

Now we are unable to do the Invoice posting (MIRO) for the same. Please note accrual key was assigned for the condition hence freight provision account was credited during MIGO.

Thanks,

Sameer