on 06-12-2008 8:58 AM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.