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Differenec in the posting IN MIRO

Dear experts,

After posting the invoice in the system , i found that system credit the amount 1500 Rs to GL 455320 and Credit 1589.56 Rs to 327225.

Now i want to know why these amounts ar e not equal as there is difference of around 44 Paise.

Is there any Roundig off has been taken place.

Also how system handles the difference of 44 paise , as i am not able to find the details of the same.

Please suggest why the difference of the 44 paise occures.



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  • Best Answer
    Posted on Aug 13, 2008 at 10:55 AM


    check the document posted with MIRO with T-codes MIR4 and MIR5

    and look on which account the difference has been posted

    Theaccount determination for MM and for price differences etc. will be done in customising (T-code FBKP)

    BR Tarik

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  • Posted on Aug 12, 2008 at 06:00 PM


    Check your purchase price differernce account(PPV).you could see Rs.0.44 in this account.



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