on 04-23-2010 4:03 PM
Hi ,
I created a Asset account for foreign vendor (abc) and than created a po & assign it to the asset class.
after that vendor (abc) supplied the material and one of my logistic vendor (def) receive the material and paid the complete amout to the vendor (abc) and now i want to pay the amount to vendor (def). already MIgo have been done .
Please Suggest.
Thanks & Regards
Sachin Gupta
You can do MIRO against the said PO, and change the vendor name in MIRO for whom the charges needs to be paid. Changing vendor name is in one of the header tabs of MIRO.
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>
> Hi dear Thanks for reply ,
>
> but in the asset class vendor is different and during account reconciliation it will be create us a problem or not .
> please suggest.
Why should it create problem. Remember the entries made at time of MIRO:
Vendor - Credit
GR/IR - Debit
So in your case, other vendor account is credited. I dont think it has to do anything with asset class.
From my understanding , PO header - vender is abc and Freight conditions type maintained vendor as DEF.
First consider Po price need to miro book - In miro detaiols tab - give vendeor DEF
Second as maintained freight value in freight cdn type - it work as usual .
Hope it is clear
rewdzzz
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Which vendor is assigned to asset ? It might be orginal vendor,
Assign freight charges & customs duties to reqd. condn type in purchase order itself,
assign freight vendor to reqd. condn types,Do miro w.r.t purhcase order,By customization settings,
It is blocked for payment,release block using MRBR,do payment for frieght vendor.
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