HOW TO DO CHANGES IN P.O FOR JSEP....................

[Former Member]

Dear All ,

user had made a GR for 10pcs & out of these 5 pcs were consumed , the User who had made P.O had not made cond in FV11 for JSEP hence it is not capturing in MIRO , Pl guide that what action is to be taken to make SHCESS capturable during MIRO as 50% of material is consumed . Its J1IEX also passed , Here i need to change P.O so that Cond. JSEP be made for this P.O .

thanx in advance

sap11

Edited by: sap11 on May 22, 2008 11:32 AM

[Former Member · Accepted solution]

Plz maintain the condition records for jsep using FV11, ensure that while creating condition records for JSEP , from date should be from PO doc. date.

manoj

[Former Member]

thanx

sap11

[Former Member]

Please maintain the same in FV11, & check if it is getting captured in MIRO

[Former Member]

thanx to both of you , it works , cond. made in FV11 & MIRO Done but pl tell me that is there any adverse effect on accounting as after MIGO , the changes have been carried out in p.o & then MIRO Done , pl reply MIRO posted properly .

sap11

Edited by: sap11 on May 22, 2008 2:08 PM

[Former Member]

Hi

Check if this amount was to be posted at the time of GR, if no then there are no issues .

IF yes, then please cancel the IR & GR, redo them after maintainig the condition record

Thanks & Regards

Kishore

[Former Member]

at the time of GR this shecess was captured & J1IEX also posted properly earlier.

sap11

[Former Member]

pl read my initial thread here 5 pcs are consumed then how i can reverse the MIGO.

sap11

[Former Member]

Can ne one reply for this .

sap11

[Former Member]

Hi

Sorry i missed that, if in the GR already it is captured, then there is no issue.

Postings are fine , there is no requiremnt of reversing the MIGO

Thanks & Regards

Kishore

[Former Member]

Dear Sir ,

thanx for reply, i need to know that as in P.O the JSEP was not maintained then how the user had captured it in MIGO can u tell me that while doing MIGO from where does all excise values are picked up , if itis picked up from from P.O then during MIGO shcess is not copied from P.O then user had might entered this excise value manually .

am i correct.?

regards

sap11

[Former Member]

Hi

Please check in the PO, if this condition type has been mainatined.

In the Condition tab, click on analysis to check , from where this condition type has been determined.

Thanks & Regards

Kishore