Credit memo using MIRO

Hi
My organization is doing credit memo using MIRO for both stock and non stock materials.But P&L G/L account is not getting credited with this entry.
Following are the flow of entries as per my knowledge-------
1.When we receive materials(MIGO)
Debit -Stock(in case of stock materials) OR consumption account in case of non stock material
Credit- GR/IR Account
2.When inv verification done(MIRO)
Debit GR/IR Account
Credit Vendor
3.If I want to give normal credit memo I can use FV60 or MIRO.
MIRO is used in case of quantity reduction .
If I used MIRO following is the entry happening.
Debit-Vendor
Credit-GR/IR Account
During the third step G/L consumption account or stock account is not getting credited.This is resulting with unnecessary credit in GR/IR account and G/L account is not getting reversed.
Can any one please advise whether this is the right procedure?If so why G/L account is not getting reversed?
OR
Do we need to post additional entry again debiting GR/IR account and crediting Stock or consumption account????
Please advise ASAP.
thanks
Henfi

Hi,
During credit memo, the G/L or consumption accont will not credited.
The concerned material doc has to be reversed through migo also in MM.
the steps is as under.
1. MIRO - Credit Memo
Entries
Dr. Vendor
Cr. GR/IR Clearing account
2. MIGO - Select return delivery.
Entries
Dr. GR/IR Clearing account
Cr. Inventory / consumption account.
The GR/IR account gets nullified and the inventory or consumption account will get reduced.
For any further queries, contact me on 9963233322
Regards,
Vinod S

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