Hi Consultant,
Need advice and confirmation on below scenario during MIRO if my understanding is correct.
1) scenario 1
PO 100 unit at $1
GR 100 unit at $1
IR 40 unit at $1'
during GR
dr inventory 100
cr gr/ir 100
during IR, system will post despite different from GR. System will treat it like partial
cr vendor 40
dr gr/ir 40
correct?
2) scenario 2
PO 100 unit at $1
GR 100 unit at $1
IR 40 unit at $2 (in vendor invoice stated $2)
during GR
dr inventory 100
cr gr/ir 100
during IR, due to price difference, the difference will go to prd
cr vendor 80
dr gr/ir 40
dr prd 40
'
3) scenario 3
PO 100 unit at $1
GR 100 unit at $1
IR 120 unit at $1 (in vendor invoice stated 120 unit)
during GR
dr inventory 100
cr gr/ir 100
during IR, if quantity more than GR, i cannot change quantity as need to set off completely with GR. The balance i need to book where?
cr vendor 120
dr gr/ir 100
cr to where ? 20
Thanks