on 02-04-2012 11:56 AM
Dear experts,
I did migo for 1 pc. And when I am going to do miro, it shows 1.05 Pc .
How can it possible ? Please help .
Regards,
ashutosh
Hi,
check following pint
1) check qty in PO it is 1.0 or 1.05
2) check gr-based invoice is there or not in PO on Invoice tab
2) check unit in PO for your material
3) in MIGO on which tab you get 1 pc means in which filed
Regards
kailas Ugale
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Hi Expert,
In T-Code: MIGO, Tax Accounts are not included because it picks from Tax Account Determination(T-Code: OB40). But, here it picks the Accounts, which are configured in Account Determination(T-Codee: OBYC).
In T-Code: MIRO, Tax Accounts wills be added with the GR/IR Account for the Vendor Account, which may varies the Price from T-Code: MIGO and T-Code: MIRO.
Regards,
GK
SAP
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