Delivery Cost MIRO

[Former Member]

Dear SAP Expert,

In one of business scenario we're facing on issue.

PO is created with material A - Gross Price - 300/- & Fright Charges - 150/-.

While doing MIRO user mistakenly inserted 150/- in unplanned delivery cost and 300/- main amount in Invoice.

There is commitment cost to this PO 150/- which needs to be balanced.

Can you please suggest how to resolve this issue without reversing IR&GR.

Regards,

Ganesh

[BijayKumarBarik]

Hi,

You PO created with material A - Gross Price - 300/- & Fright Charges - 150/-. where total PO price is 450/-

But doing MIRO, user mistakenly inserted 150/- in unplanned delivery cost and entered total 300/- main amount in Invoice.

Now Cancel the invoice document in MR8M and repost invoice in t.code:MIRO for PO with 450/-

OR

Go for Subsequent debit for PO with 150/-

Regards,

Biju K

[former_member183424]

The best option will be to reverse these all entries. If you do not want to reverse these all entries, then you need to do it via direct FI entry to balance the amount for correct G/L account.