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Former Member

PO process and facing issues in MB5S GR/IR Balance-MB5S/MR11

Hi Expert,

We are doing import PO process and  facing issues in MB5S GR/IR Balance. We have done the below process.

  1. Create Import PO with ZERO tax code.
  2. Custom Invoice post thru Custom MIRO
  3. Goods received thru MIGO
  4. Capture Excises thru J1IEX
  5. Vendor Invoice thru MIRO

Now issues is that while checking MB5S, CVD- Custom Clearing Balance showing as open as blows screen

We have already taken Cr in BED and AED against CVD in 4th steps -J1IEX, how to resolve it ?

Regards

Girish

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2 Answers

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    Former Member
    Mar 21, 2016 at 09:09 AM

    Do you have any issue other than MB5S display issue?

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    • Former Member Former Member

      If you can check the Quantity Received and GR value, both are blank.

      Can you just run a normal procurement cycle with Freight and GR Based IV checked at PO item level. Add Freight condition at PO item level (Condition category of Freight should be "B")

      Just run the complete cycle and check it in MB5S report what it shows in GR Quantity and GR value.

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    Former Member
    Mar 22, 2016 at 03:47 PM

    Hi Experts/Ashok,

    Me too facing the same issue.

    As ashok said i tried with the normal PO process with Fright condition

    PO->GR-> MIRO done.After checking MB5s/MR11 there is no balance

    But @ the time of Import PO I am getting the Balance in Custom clearing account .

    Can any body help me on this

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    • Former Member Former Member

      That is why I advised you not to implement the note. There is no harm even if you implement it as you would have implemented in a Dev system.

      You have to check with SAP whether it is a bug or standard design.