on 07-24-2020 6:42 AM
Dear SAP Experts,
I am end user in SAP S4 HANA 1709. We did P.O. then MIGO and MIRO Subsequently in the year 2019 for 600 QTY @ 2155.44 . Later the same vendor produced/ raised Debit Note on us for rate Difference Amount. Hence we did make entry through MIRO __Subsequent Debit Route and Below enclosed entry triggered.
Vendor A/C CR....... 10000.00 INR
GR/IR A/C DR....... 9000.00 INR
GST A/C DR. 1000.00 INR
I require Solution for the same regarding how to Clear balance stand out in GR/ IR A/C.
Regds,
Samir
Hi,
Please check what SAP s saying below.
Account Movements When Subsequent Debits/Credits Are Posted
The account postings for a subsequent debit/credit depend on the quantity that the subsequent debit/credit applies to:
Also, you can go through the below SAP note for more details.
1789924 - Subsequent Debit/Credit Posting Logic
Thanks,
NSK
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