on 05-21-2014 5:57 PM
Dear experts ,
i have a problem in amount of journal of MIRO
when create miro for muliple PO's [2 Po's ]with 2 material referred for 2 material receipt the application calculate the materiel price different for price appear in invoice it created based on price for line number 1 . but when viewing the screen it will appear in correctly price .
by check for problem i found that document reference for line number 2 changed to document reference for line number 1
is there any clarification for this problem .
Hi,
Please check in PO history, any other MIGO transactions are done with reference to POs hence system is taking anther reference number instread correct reference number.
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Whats happening when you give a single PO in MIRO ?
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HI,
Please check currencies of both the POs.
Regards,
Tejas
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