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Dealer purchase

Hi,

In Dealer purchase when i do the miro by inputting the purchase order the value flows from purchase order and now we have manually change the amount column in miro as the base value entered in migo. But if we donot change the value in the amount field in miro when i save the system saves the miro. But in this case the system has to give the error or warning message to change the amount . How it can be done

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2012 at 02:09 PM

    Hi,

    why you want change the amount. in doing MIRO with refereance PO doc based so po amount system pick.

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  • Posted on Dec 04, 2012 at 02:25 PM

    Hi,

    This is not possible in standard system. System proposes amount in MIRO as per PO but this need to be changed manually otherwise the total invoice amount will not match.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2012 at 05:59 PM

    the three way match (PO, goods receipt via MIGO and invoice receipt via MIRO) ensures that quantity and amount are consistently applied to avoid this error that you are encountering.

    To help further, you may want to advise us on why you are changing the amount? Also be specific on which amount you are referring too. Is it on quantity or value?

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    • HI,

      In case of second stage dealer the po price includes the base and ed and with tax code ed=0,seces=0,hsecss=0 in migo we are changing the base value,ecess,hecess,ed and ticking the mrp indicator. and when i do invoice the value flows from po which includes base+ed and on that tax is calculated twice so we are changing manually in the amount field.

      Regards

      Badari

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