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Former Member

Wrong MIRO

Dear SAP MM Guru,

i am Sachin Deshmukh, i am facing one issue.

i have done PO in month of april as 10000/- wrt PO i have done MIGO 10000/-

wrt MIGO i have done MIRO 10000/-

but real vendor bill amount is 12000/- so what i have taken action for that issues

now current period is August & July.

i want to correct MIRO with 12000/-.

this type of mistakes minimum 1000 records upto July.

please suggest me answer.

Thanks & Regards

Sachin Deshmukh

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2 Answers

  • Aug 22, 2007 at 01:10 PM

    Hi,

    For these type of POs subsequent debit can be done for the differential amount splitting the value amongst the line items which will credit the vendor and debit the concerned stock account .For such a large number of records of course it is too cumbersome ,but you can group the POs vendorwise and post at a time for each vendor .Another option is reverse the GR and change the PO value and again do GR and MIRO for the corrected value

    Dhruba

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    Former Member
    Aug 23, 2007 at 05:13 AM

    Hi Sachin

    subsequent debit in MIRO is a good option in this case

    As it will only debit 200 to price diff. or stock account based on price control and credit 200 RS to vendor account. without affecting Qty of miro

    But as number of MIRO list is huge its a critical task but easier than reversing MIRO/MIGO amending PO

    Vishal.....

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