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Former Member

MIRO

Gurus,

I am raising a PO with planned delivery cost for example freight.I have done the GR.But when invoice comes the value is more than the PDC.Now how to accomadate the additional expenses in MIRO & paythe vendor

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4 Answers

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    Former Member
    Jun 21, 2010 at 06:52 AM

    How do you want freight to be accounted in your business process ?

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    • Former Member Former Member

      >

      > Hi,

      >

      > I am not going to loose anything by giving points,i am going to gain knowledge

      Seems like I am your personal tutor. You are my best poster, as usually when I see your posts, I leave all work alone and answer you first 😊 and definitely you dont lose anything, but mostly others dont realize this. I dont know why they are miser in giving points out. I dont say, give points to every post as it defeats the purpose of points, but at least keep the purpose, i.e. 2 = helpfull, 6 = Very helpfull and 10 = answered.

      And when you started, your questions were very easy. Now they are getting tougher and interesting and some times I have to work very hard to get you the answers and it refreshes my memories as well of the subject as its very tough to remember all this stuff.

      You will not imagine for your CONTRACT post, when it got stuck, I searched around 10 places, and basically went through the whole document and then it refreshed my memory and I could get your problem solved there.

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    Former Member
    Jun 21, 2010 at 06:36 AM

    whle making miro document you can change the amount wihich is paid to vendor.

    It is not compulsory that the vendor invoice should match with the po sent to vendor.

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    Former Member
    Jun 21, 2010 at 06:40 AM

    Hi,

    You can use invoice reduction functionality provided by SAP or you can post the extra cost as subsequent debit.

    Cheers,

    Satish Purandare

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    Former Member
    Jun 21, 2010 at 06:49 AM

    Hi,

    For sub debit, you need to do MIRO for the material.

    Then for the same qunatity of the material do the sub debit.

    This will do the accounting entry as

    Vendor -> Credit

    Material -> Debit.

    But the correct way is to do invoice reduction.

    Cheers,

    Satish Purandare

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