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PO update for SES and ME2N

Former Member
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I have following situation:

PO created for $5000 for service- SES created for 1070, MIRO created and paid for 1070 ( $ 70 is or tax)

PO history tab shows SES for $1070: GR for $1070 and IR for $1070

However, when I go into ME2N it shows

Still to be delivered $3930 ( 5000- 1070)

But it also shows- Still to be invoiced - $70

This has already been invoiced and paid for - where is the problem - Why ME2N report is different then PO history tab indication.

Thank you for help in advance

Raj

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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Please allow me to clarify- the PO issued is for $1000, same way the SES is also for $1000. However, the payment made using MIRO is $1000 + $70 for Tax. The PO history tab shows correctly that amount against PO/ SES and IR is $ 1070.

The ME2N report shows "still to be invoiced $70". Also the total amount "still to delivered is $3930".

Any ideas why the report shows differently?

Thanks

Raj

Saathvik
Employee
Employee
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Hi Raj,

In your example, the SES is created for $1070. Then you create an invoice for $1070.

If the tax is $70, then the invoice should be for $1140.As per this the ME2N report

shows still to be invoiced as $70. It seems to be working as designed.

Let me know if I missed any details !The PO history will not show the tax amount.

Former Member
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There is no problem in the PO- as far as tax is concerned. The PO history tab relects the information correctly- only ME2N report is not updating it correctly.

Raj

Former Member
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Check for planned cost in MIRO..

check for tax in PO or MIRO display

Former Member
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just check one thing in invoice that did you use the same tax code which you used in the PO?