on 04-20-2011 7:50 PM
Hi,
We have standard PO with one line item, we do GR and many invoices for the PO which has one line item. There are variances in invoices beacuse PO has only one line item. Can we have different type of PO created for this so that the variance dont dont occur in invoices.
Thanks.....
Dear,
Its looks like your requirement similar to one client requirement I provide solution and replying :
PO with One line item - many GRN's - while settling invoices differences - Go for entering Bill of Lading number separately for each GRN with easy identification. Whenever do VIV do reference to Bill of lading not for purchase order.
Here missing or mis match in values will not occur. This I would like to suggest.
Regards,
Syed Hussain.
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Hi,
In this case you can not work with GR based IV , you need to work with PO based IV
You can pay as down payments against PO with F-48
While MIRO system will propose which down payment needs to be creared against which invoice
But remember when you work with PO based IV GR/IR entries will be only cleared when you post GR
You can explore this option further with your FI team
Thanks
Diwakar
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