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author's profile photo Former Member
Former Member

MIR7 Problem

Dear All,

My scenario is as following. I have 2 different vendor account numbers for the vendor. Now I have created two different PO for each vendor account. I have created Goods Receipt for that purchase order. So at that time my financial entry will be as following.

For Asset PO 1

211001u2026u2026Asset account Cru2026u2026u2026100

129060u2026u2026Gr/Ir asset Accountu2026u2026u2026u2026.100

For Material PO 2

211010u2026u2026.Material Acount Cru2026u2026120

129061u2026u2026.GR/IR Material A/c u2026u2026u2026...120

But now when I am trying to parked invoice for this two PO document in one invoice document System will pass wrong entry which is as following.

129060u2026...GR/IR asset A/c u2026u2026Cru2026u2026100

129061u2026u2026GR/IR Material A/c. .Cru2026u2026120

120210u2026u2026Vendor 1 A/cu2026u2026u2026u2026u2026u2026u2026u2026u2026220

System will club the amount and pass it to only one vendor account instead of two different vendor accounts. It should be like as following.

129060u2026...GR/IR asset A/cu2026u2026.Cru2026u2026100

129061u2026...GR/IR Material A/cu2026Cru2026u2026120

120210u2026...Vendor 1 A/cu2026u2026u2026u2026u2026u2026u2026u2026u2026..100

120219u2026...Vendor 2 A/cu2026u2026u2026u2026u2026u2026u2026u2026u2026..120

Please let me know where I am making mistake. Or is there any config for this?

Regards,

Zubin

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 10:48 AM

    The First condition for doing MIGO or MIRO for multiple PO's are the VENDOR should be Same..

    You can not do MIGO for Two Po's with Diff Vendors..

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 10:50 AM

    Hi,

    System is showing the entries to single vendor because you can create the invocie with repect to one vendor at a time, single invoice for multiple vendors is not allowed.

    Please do different invoice for 2 pos separetely so that no problem will be occured in posting the invocie.

    Regards,

    Bharat.

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