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Former Member
Apr 09, 2010 at 05:07 PM

Vendor Payment has been done without doing MIRO Postings

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Hi,

In the SAP system, Goods receipt has been done (MIGO) with respect to a Purchase order for the period of March 2009 fiscal year. Now FI user has made the direct payment to the vendor in April period of 2010 fiscal year for the qty. received without doing the Invoicing in the MIRO postings. Now there is a difference in the accounting entries as still the open invoice exists for the Purchase order even though the payment has been made in the SAP system. So, kindly suggest what can be done further to correct the accounting entries.

Thanks & Regards,

Pavan