Skip to Content
0
Former Member
Aug 26, 2008 at 07:55 AM

where is miro being configured

731 Views

Just as migo is configured in mm where is miro configured.

suppose we have a stock of 10 units which includes 4 units whose miro has not been done.

now we have 3 situations:-

1. we have all the 10 units and we want to do miro regarding these 4 units. then the stimulated entry while miro is:-

vendor 10 cr

gr/ir 8 dr

duties a/c 2 dr

here amount entered in miro is same as po amount.

2. we have all the 10 units and we want to do miro. but now the amount entered while doing miro is lower than po amount.

vendor 9 cr

gr/ir 10 dr

stock 1 cr

duties 1 dr

3. when we have issued out 7 units out of 10 units and we are left with 3 units. now if we want to have miro of 4 units then the entry will again change

vendor 9 cr

gr/ir 10 dr

stock .75 cr

price diff .25 cr

now i want to know that where in the configuration it has been set up that whenever the invoice amounts differs from po amount then the difference should move to stock and price difference in the ratio of stock left and units for which invoicing

has to be done minus stock left.

if any one knows please let me know the excat