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Former Member
Jan 17, 2011 at 11:47 AM

Subsequent Debit/Credit


Dear Friends,

The issue user made Po-GR-IV for a particular material. But during that period price of the material was changed. Now user wants to settle that price variance with the vendor. I suggested them to go for subsequent debit/credit through MIRO. .But while I am creating Subsequent Debit through MIRO system shows the below error:I am putting the difference amount in the line item amount field of PO reference tab in MIRO transaction. I don't know it is correct or not.

"Price too high (tolerance limit of 0.00 INR exceeded)"

Message no. M8082

Pl help me out.