cancel
Showing results for 
Search instead for 
Did you mean: 

Reversal of MIRO, PRD account is hitted

Former Member
0 Kudos

Dear All

We have a very urgent issue about the imports PO

The PO has been released, Customs clearing charges done in MIRO , MIGO has been done and also Vandor payment invoice verification has been done but later there was some problem and the end user has actually cancelled the MIRo in MR8M, but what happened here was the Price difference account has come into picture in the Credit memo.

Please can anyone give me the reason why a PRD account has come into picture when the Invoice was cancelled with MR8M.

Helpful answers will be awarded

Regards

Kavitha

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

As this is import scenario, i hope u have done miro for delivery costs before doing MIGO. If this is the case, please check the following

1) Whether there is any change in the delivery costs after doing MIRO and before doing MIGO

2) Whether sufficient stock is available at the time of MR8M. If total stock is not available, then PRD will definitely come into picture

Hope this resolves ur problem

Former Member
0 Kudos

Hi

How can stock effect the PRD account when Invoice is being reversed, I have reversed the invoice which is posted after the clearance of delivery charges in MIRO and after that MIGO was run.

Please help me out

Thanks

Kavitha

0 Kudos

If the material is consumed, then it will hit the PRD account since the price control for the material is S std price. Check the price control and stock availability.

Former Member
0 Kudos

This message was moderated.