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Former Member
May 14, 2008 at 12:19 AM

MIRO Cash discount error

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We created a PO with an account assignment of "K" (expense) for an amount of 2602.32. This item is set up as non-taxable and the payment term is pay immediately (no discount). When we create the invoice using MIRO we are getting the following error....

"Items rel.to cash disc.total 2,817.01 larger than open item amnts

total 2,602.32"

Why is this happening? Also, the difference between the PO amount and the amount on the invoice is exactly 8.25% which is our tax rate. Does anyone have any ideas on where we can look on this?

Thanks!