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Former Member

INVOICE - AMOUNT DIFF.

Posted on Nov 30, 2007 at 07:04 AM 18 Views

Dear All,

User had made a service P.O for which rate for a job is Rs 1500 Per Ton. After Completion of Job Service entry done in ML81N, here the TON qty entered is only 33.5 ton instead of 35 ton. Now MIRO is done by FI User is now doing MIRO ,so here qty in MIRO is 33.5 ton but the amount here is 43,550. But it should be Rs 1500 x 33.5 = Rs 50,250 . It shows that the total amount i.e 43,550 is bieng calculated with the rate of Rs 1300.But in actual the rate in P.O & as well as in Ser. entry sheet is Rs 1500. Kindly guide where to check at present FI Guy had not posted MIRO .

KM

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    author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 07:21 AM
    2

    Hi,

    Please check was the PO rate changed before service entry?

    Please also check pricing date category GR date or PO date

    plase also check table ESLL for gross amount as per serive

    Please also check is there any limit in PO?

    Please confirm

    BR

    Diwakar

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    • Former Member Former Member
      Nov 30, 2007 at 12:17 PM

      one thing i want to tell you that as u wrote that i have to reverse l the mat. doc ,but here there is no need to reverse the mat doc, b coz when serv. entry is released then automatically a mat.doc gets generated by101, when a serv. ent is revoked then another mat doc gets generated by102. after that changes done in p.o -then a new serv ent is made -

      then it is reles- then agaain a mat doc gets genrated by101 u can see it in pur history.

      thaanks for valuable efforts made by all

      my issue is solved.

      km

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 07:11 AM
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    Hi,

    Check during MIRO whether the price has been changed or during service entry sheet.

    Thanks

    suresh

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 08:08 AM
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    hi

    actually the enty in the t.code screen miro would be the problem

    there will be incosistance in the amt entry with the service p.o

    check the miro

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 08:32 AM
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    Hi All,

    Did you check with the price given for the particular service no. in T.Code:ML45.

    There may be the price differance - 1300.

    So it may hve take it in MIRO.

    Reward if useful.

    Regards,

    pherasath

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