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Former Member

Migo & MIRO values mismatch in 2 way matching

hello

We have a 2 way match PO with qty 1 and Invoice was posted in 3 installments

and when GR posted intially the Invoice & GR values matches, but later when GR is reversed and try to repost the GR value is coming different each time and it doesnt match with invoice amount.

we referred the sap note to understand calculation and its working as per design

http://launchpad.support.sap.com/#/notes/000001915844

but my client wants to find a way to match GR & IR values for audit purposes. is there any way where we could match totals, invoice is already paid cannot be revered, we can play around Goods receipt.

let me know if there is any work around.

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2 Answers

  • Feb 24, 2017 at 06:21 AM

    training system? I can't actually believe that someone is cancelling business cases from 2012. Don't you never close books and pay taxes and report to your shareholders?

    You will not meet your expectations without changing the code if SAP says that it works as designed.

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    Former Member
    Feb 27, 2017 at 11:26 AM

    When you talk about 2 way match- why your are considering GR again?

    You can find PO and Invoice details in MB5S t.code

    Can refer FBL1N for your vendor and find the payment cleared for your invoices.

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