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PO

Hi,

We are facing issue of MIRO at the time GR PO value is let 500 -GR>J1IEX> MIRO( Value is 550) purchase has amended the PO.with back dated effective Now when doing MIRO system showing effected value where as invoice value is older value

what is best option to post MIRO with as per Invoice.

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  • Posted on Feb 02, 2010 at 07:00 AM

    Hi,

    If the Value has changed after doing the GR, You have 3 options,

    1. Post the invoice for the Old Value & for Difference Amt, you can post the subsequent Debit memo.

    2. Reverse the GR, Amend the PO price & do the GR again & post the Invoice.

    3. Maintain some tolerence Limit for Invoice & if the variation is within tolerance limit, then make the changes in invoice itself & post the Invoice. If the Price control is MAP, the difference will be added to Material Cost & If its a STD then difference amt will be posted to PRD acc.

    regds,

    CB

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