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.