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author's profile photo Former Member
Former Member

Invoice Verification

Hi all

For one Po , GRN is done & MIRO is done for the complete qty but price changes from the po Price in MIRO less than po Price.

Po Price is 100000 Rs where invoice is posted for 10000 Rs & get posted. with other price goes to Price diff A/C .

But for again doing MIRO is allowing for more qty ( Earlier MIRO done for Qty in PO & GRN ) again MIRO is posting & GR/IR account is not clearing because it is already clear in first MIRO

How to restrict the qty in Miro MORE THAN grn qTY

Please advise

Regards

Rajesh

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 06:07 AM

    Hi

    If you want to restrict users from posting invoice more than GR qty then you need to maintain the message M8 - 081 Quantity invoiced greater than goods receipt quantity in OMRM

    Also flag the GR- Based IV for performing the check

    Thanks & Regards

    Kishore

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  • Posted on Jun 17, 2008 at 06:12 AM

    Hi,

    Use T.code: OMRM & Maintain the messages M8 -081 & M8 - 504 as error and save.

    Note:Maintain GR-based IV in the PO item level

    Regards,

    Biju K

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 06:13 AM

    While creating PO, tick the box "GR-Bsd IV" (Item details, Invoice).

    Karthik Params

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