MRIO Before Goods receipt

[Former Member]

Hi, I am facing a problem, some of goods we need to pay to vendor before goods delivered to us, I know that we can do the MIRO before goods receipt. But I would like to know any influence if I use this approach? Thanks!

[Former Member]

Hi,

You should ideally go for Down Payment option because how you will decide the quantities to be paid for..

Because if you do MIRO before GR by removing GR based IV field then when the GR is done and again the remaining amount is to be paid, user posting invoice must adjust the quantities that will lead to inaccuracy in inventory valuation if forgotten.

Regards,,

Chintan Joshi

[Former Member]

Hi

　　If you get Invoice before G/R, you can input invoice. Plese remove GR-based IV flag of invoice tab in P/O.

( Post Gr/IR account debit side)

If you do not get invoice gefore G/R, you need to use advanced payment by FI transaction.

Regards,

Gaito

[Former Member]

Vendor sent the invoice to us before goods receipt, whether will affect the accounting process or not. Thanks!