Miro Reversal Error

[former_member1376190]

While reversing the VAT INPUT 18%  MIRO in SAP but While reversal system is taking the value in price Variance ledger instead of reversing  VAT INPUT 18% with Full value .

REVERSAL MIRO

THIS IS MIRO ENTRY

[former_member1376190]

This is standard SAP behavior what is does is it calculates the amount for all the invoices made against that condition type and divides it with the sum of the quantities against that amount.

So the system gets the price per unit which it multiplies with the quantity of reversal document.

so there is difference in the amount which is posted in PRD account.

[BijayKumarBarik]

Hi,

Your thread created as MIRO reversal error but where is that error details  and error message number?

Check after posting MIRO- did you change VAT tax rate, Cross check with VAT tax condition type with VAT tax code in FV13

Also refer SAP Note: 1789031

Regards,

Biju K

[Former Member]

Dear Yogesh,

In case of import PO, i.e. currency of PO in not equal to Company code currency first you go and change indirect quotation rate today's date same as MIRO posting date then  reverse the MIRO.

With regards,

Sulabh Agrawal

[former_member1376190]

Hi Sulabh,

The PO currency is same as Company Code currency.

[Former Member]

please check you have stock of material in store or not. I think stock has been consumed or issued. that's the reason system is taking the value in price variance account.

With regards,

Sulabh Agrawal

[former_member1376190]

Hello Sulabh

I just  checked there is no consumption of the material.

[former_member233510]

Could you please check & share the exchange rate on invoice date and invoice cancellation date. If possible, please share the corresponding screenshot.

[former_member1376190]

Company code currency and document currency is UGX.

Exchange is also same for both transactions.

we have reporting of company codes in group currency i.e. USD for which exchange cane be seen above 

[Former Member]

please read oSS note  783345  its on HOw MR11 and GR/IR reversal works

[former_member1376190]

I am using MR8M for reversal

[Former Member]

yeah that's fine as well.

Please check whether there is any Prices changes happens in between .

Like any more Good issue or receipts happens on this material or MR21 document .

Also please check when you posted

[former_member1376190]

the transactions are of same date.

and no GI Or GR  or MR21 took place.

And as you can see the price difference is huge.

[Former Member]

Is UGX is document currency or local currency ..

[Former Member]

also check OSS not e 1846299

[former_member1376190]

UGX is both DOC as well as Local

Group currency is USD

[former_member1376190]

helllo preeti i read the note 1846299

it say the diff. is posted due to exchange rate.

but even exchange rate is same. and the diff. is being posted on PRD and not KDM