Subsequent Debit/Credit

[Former Member]

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.

Regards,

Ask

[Former Member]

ok

[Former Member]

Hi

In MIRO you need to select Subsequent Credit option

and enter the PO qty and value

Or you can change PO value then run MRNB - Revaluation but you need to flag revaluation allowed in vendor master. then run the MRNB for a particular PO system will post the difference during particular date for GR happened those day's

Hope this helps you

Rg

Sudhir

[Former Member]

Hi,

Due to material price changed which you want to do MIRO then you have to go to the po & change the price or define the Tollerance % in the Delivery TAB then go to Subsquent debit or Credit.

Thanks

Rakesh

[Former Member]

MIRO is already done with the PO price. Now vendor has sent a supplementary invoice for the more/less price change of the previous period. That has to be settled . No use of changing the PO price as the delivery is already completed. Therefore I have to settle the amount through Subsequent Debit / credit .

Ask

[Former Member]

Check whether you choose Credit Memo tab / Subsequent Debit tab in Invoice verification.?

Check the Company code which u are posting?

Check tolerance limit maintained for PO to IR.

IN SPRO setting / t code OLME ; Invoice block for a particular company code.