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Former Member

Invoiced Values still appearing in MIRO

Hi all,

We have a PO having a Goods and Freight component. In spite of fully invoicing the goods and freight component over many IR's, when entering MIRO we still get items like attached.

We get this only when goods + planned delivery cost is chosen or goods is selected and not when planned delivery cost is alone selected.

Please advice how to negate this, as PO is fully invoiced. Download of entry while performing MIRO is attached.

miro.jpg

miro.jpg (247.0 kB)
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2 Answers

  • Oct 25, 2016 at 04:02 PM

    Hi,

    The entries are proposed without quantity and value and the items are not selected by default. If you want the unselected items to be removed from screen, please cleck the "refresh" button in the MIRO screen.

    Regards,

    AKPT

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    Former Member
    Oct 26, 2016 at 05:03 AM

    How is your configuration settings for invoice verification for your company code?

    Check message settings M8-081 and M8-087 in OMRM t.code. Also check tolerance limit for tolerances keys for your company code in t.code OMR6

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