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Former Member
Feb 11, 2009 at 09:14 AM

OMRO - Invoice Verification triggered UMB

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Hi all,

Currently i have one issue, at Miro i have posted the invoice verification for

Material no: 779670-001

Price of PO: 21.12 EUR

Unplanned delivery cost:41.83 EUR

And once i've done the posting, it will triggered

Transaction 1

Doc date: 12.12.2008

Debit: Good Receipt/IR: 21.12 EUR

Debit: Finished good : 41.83 EUR

Credit: Acct Payable: 62.95 EUR.

But on different date, it will triggred

Transaction 2

Doc Date: 01.01.2009

Debit: Finished good: 41.83 EUR.

Credit: Gain/Loss Revaluation 41.83 EUR.

The issue is we don't know the transaction 2 occurs due to what issue and we found out it is from the OBYC UMB.

So we would like to know why this occurs.

Hope to hear from you all.

Thank you.

Kah Fei