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Former Member
Dec 18, 2008 at 04:13 AM

Re: Invoice receipt

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Hi Experts,

Good Morning to you all,

I am facing a problem at the movement and the problem is i created a

PO with Qty-1 inr 1000 and the delivery has taken 2 times

MIGO

QTY-0.5 inr 500.00

QTY-0.5 inr 500.00

MIRO

QTY-1.0 inr 500.00 (If i didnt mistake because of taking the Qty 1.0 for 2 MIRO postings this problem

QTY-1.0 inr 500.00 raised i am thinking)

MIGO entry for 2 deliveries is same...entry is correct.

81 - Car Maint - 500.00

96 - Accrual - 500.00 ➖

MIRO entry for 1 delivery is below which came wrong

31 - Vendor - 500.00 ➖

86 - Accrual - 1000.00

91 - Car Maint - 500.00 ➖

suppose to be

31 - Vendor - 500.00 ➖

86 - Accrual - 500.00

but for the 2nd MIRO the system showing the correct entry

31 - Vendor - 500.00 ➖

86 - Accrual - 500.00

So if anybody face the same problem give me your valuable inputs to solve this error in production server, one morething the payment also made to Vendor from finance department.

Awaiting for your golden replies & points will be assign for the useful answers.

Thanks in advance,

KK.