GR/IR amount Diffrences between MIRO and MIGO for Document currency

Dear Friends,
I have one issue in MIRO Document posting, I will explain the issue by below steps.
1. I have created Purchase Order with option "Exchange rate fixed" and my PO Exchange rate is 1.8700
Purchase order details
Quantity - 2, Price - 23,376.85 and Total PO value - 46,753.70 EUR ( Document currency), local currency is SGD
2. We posted Single Goods Receipts entry for the above PO and system took exchange rate from PO (1.87)
GR Accounting document value - 46753.70
3. We have create two invoice documents for the above single Goods Receipts.
First invoice posted with correct value and accounting entries are below
Debit - GRIR Clearing account - 23, 376.85 EUR - 43,714.71 SGD
Debit - Material account - 0.00 EUR - 2272.23 SGD
Credit - Vendor account - 23, 376.85 EUR - 45,986.94 SGD
4. Problem in Second invoice posting only, Refer below accounting entries
Debit - GRIR Clearing account - 29,221. 06 EUR - 43,714.71 SGD
Debit - Material account - 0.00 EUR - 4219.52 SGD
Credit - Vendor account - 23, 376.85 EUR - 45,986.94 SGD
Credit - Material account - 5844.21 EUR - 0.00 SGD
Now my questions is why system posted extra one credit line item with value 5844.21 EUR for second invoice, I tried to simulate this same situation again. but I couldnt get this extra line item for credit.
Please advice and guide me.
Thanks & Best Regards,
M.Ganesan

Hi,
Both Invoice header details Exchange rate is followed by Exchange rate table. But it did conversion based on PO Exchange rate.
We didn't maintain Exchange rate type EURO for the currency EUR to SGD.
Normally system will post the exchange differences in local currency not in Document currency. 
Thanks & Best Regards,
M.Ganesan

Similar Messages

  • Different amount between miro and mr8m

    Hi gurus,
    The case is that, i have PO in USD. I do MIRO in local currency (not usd) and then i do MR8M of the MIRO.The amount of the miro and mr8m not equals. We have different amount in the reversal invoce. The problem is that the MIRO and his reversal are in local currency. Why i have differences/
    Tks a lot
    Gaston

    Hi
    Since you are saying that the exchange rate is same for MIRO and MR8M document ,the difference due to exchange rate fluctuation is eliminated .The other reason could be
    Lets assume during MIRO your Material master MAP =10,If you have mande GRs then MAP will change ,lets assume your MAP=11
    Now if you try to post MR8M doucment the difference amount of 1 (11-10) will go to Price difference account.This is logically correct .Check in your system whether the difference amount is the change in MAP of the material.
    Regards
    Sandeep

  • Exchange rate difference between MIRO and GR/IR

    Hi,
    Exchange rate difference between MIRO and GR/IR we need to written off as a expense for imported w/off expense and in case of assets we need to post exchange rate difference to exchange fluctuation account. Currently exchange rate difference is accounting under capital work in progress(Asset)instead of exchange fluctuation.
    Thanks in Advance
    Regards
    Venkata Suresh

    Hi,
    At MIRO stage, after entering PO number system will automatically populate the GRN value for selection. Here if you found that invoice value, which you have received from the vendor, is more than the system proposed amount, then you can adjust that diff amount in the GL account tab, which is next to PO reference tab in MIRO.
    There enter the exch loss GL account and enter the diff amount.
    Thanks,
    Srinu.

  • What is the diffrence between BAPI and RFC and business object

    Hi Experts,
    Can anybody tel me what is the diffrence between RFC and BAPI , and also what is ther relation with business object?
    Thanx in advance.
    Nilesh Hiwale

    Hi,
    BAPI's are associated with Business Objects and also they are RFC enabled.
    But RFC's are the FM's which can be called from external systems, those FM's can be used in many places based on the applications..
    Check these Links
    whats the difference between BAPI and RFC??
    Diff. Between BAPI and RFC
    Regards
    Kiran

  • What is the diffrence between PGA and UGA?

    Hi All
    Just one question
    "What is the diffrence between PGA and UGA?"
    Thanks

    PGA Memory
    The Program Global Area (PGA) is a memory region that contains data and control information for a single process (server or background). The PGA is made up of the following:
    Stack Space
    A PGA always contains a stack space, which is memory allocated to hold a session's variables, arrays, and other information.
    Session Information - (UGA)
    A PGA in an instance running without the multi-threaded server (named Shared Server in Oracle9i) requires additional memory for the user's session, such as private SQL areas and other information. If the instance is running the multi-threaded server, this extra memory is not in the PGA, but is instead allocated in the SGA (the Shared Pool).
    Shared SQL Areas
    Shared SQL areas are always in shared memory areas of the SGA (not the PGA), with or without the multi-threaded server.
    Non-shared and Writable
    The PGA is a non-shared memory area to which a process can write. One PGA is allocated for each server process; the PGA is exclusive to a server process and is read and written only by Oracle code acting on behalf of that process.
    UGA Memory
    The UGA, or User Global Area, is allocated in the PGA for each session connected to Oracle in a dedicated server environment. The PGA is memory allocated at the client to hold a stack which contains all of the session's variables, etc. In a Shared Server environment, Oracle allocates this memory in the Shapred Pool (the shared pool is contained in the SGA), for all sessions. This helps to reduce the PGA (client) memory footprint of Oracle, but will increase the SGA (shared pool) requirements.

  • What is the diffrence between pallet and quant

    Dear friends,
    what is the diffrence between pallet and quant

    Hi,
    Pallet is the material storage  device & quant is the stock of the material in a storage bin.
    I will request you if you are new comer to WM please refer any online WM guide for various terminology.
    Regards,
    PRashant

  • What is the diffrence between ASCII and BIN mode

    Hello All,
    What is the diffrence between ASCII and BIN mode
    Regards,
    Lisa.

    'ASC' :
    ASCII format. The table is transferred as text. The conversion exits are
    carried out. The output format additionally depends on the parameters
    CODEPAGE, TRUNC_TRAILING_BLANKS, and TRUNC_TRAILING_BLANKS_EOL.
    'IBM' :
    ASCII format with IBM codepage conversion (DOS). This format correspond
    to the 'ASC' format when using target codepage 1103. This codepage is
    often used for data exchange by disc.
    'DAT' :
    Column-by-column transfer. With this format, the data is transferred as
    with ASC text. However, no conversion exists are carried out and the
    columns are separated by tab characters. This format creates files that
    can be uploaded again with gui_upload or ws_upload.
    'DBF' :
    The data is downloaded in dBase format. Because in this format the file
    types of the individual columns are included, import problems, for
    example, into Microsoft Excel can be avoided, especially when
    interpreting numeric values.
    'WK1' :
    The data is downloaded in Lotus 1-2-3 format.
    'BIN' :
    Binary format. The data is transferred in binary format. There is no
    formatting and no codepage conversion. The data is interpreted row by
    row and not formatted in columns. Specify the length of the data in
    parameter BIN_FILESIZE. The table should consist of a column of type X,
    because especially in Unicode systems the conversion of structured data
    into binary data leads to errors.

  • What is the diffrence between LIS and LO Cockpi

    Hello All,
    What is the diffrence between LIS and LO **** pit.
    Regards,
    Lisa

    Hi Lisa,
    take a look to my weblog to have more info...
    /people/sap.user72/blog/2005/04/19/logistic-cockpit-a-new-deal-overshadowed-by-the-old-fashioned-lis
    Hope it helps!
    Bye,
    Roberto

  • What is the diffrence between extends and creating new object?

    HI ALL,
    what is the diffrence between extends and creating new object?
    meaning
    class base{
    class derived extends base{
    class base{
    class derived {
    derived(){
    base var = new base();
    can u people tell me diffence from the above examples.
    THANKS.
    ANANDA

    When you create a new object you have to supply the class to which that
    object belongs. A class can extend from another class. If it does so
    explicitly you can define the 'parent' class from which the class extends.
    If you don't explicitly mention anything, the class will implicitly extend
    from the absolute base class named 'Object'.
    Your example is a bit convoluted: when you create a Derived object,
    its constructor creates another object, i.e. an object from the class from
    which the Derived class extends.
    Extending from a class and creating an object don't have much in common.
    kind regards,
    Jos

  • What is the diffrence between multicasting and broadcasting?

    hi friends
    What is the diffrence between multicasting and broadcasting?
    i'm bit confused in multicasting and broadcasting.

    Broadcasts go everywhere within a range determined by the sender.
    Broadcasting is deprecated and unliikely to go beyond the nearest router.
    Multicasts go everywhere where receivers have declared they are present.
    Multicast can be implemented beyond routers in a WAN which you control but ISP routers generally don't support it.

  • What is the diffrence between  map and map.entry in core java

    what is the diffrence between map and map.entry in core java . where it will be use ful. any one give one example plz.

    A Map contains Map.Entry's
    e.g.
            Map map = new LinkedHashMap(8);
            map.put(new Integer(1), "one");
            map.put(new Integer(2), "two");
            final Iterator iterator = map.entrySet().iterator();
            while (iterator.hasNext()) {
                Map.Entry entry = (Map.Entry) iterator.next();
                System.out.println("key=" + entry.getKey() + ", value=" + entry.getValue());
            }

  • What is the diffrence between OCI and OCCI?

    What is the diffrence between OCI and OCCI?

    Will Lee wrote:
    What is the diffrence between OCI and OCCI?Beside the other answers, there are a few additional points to consider:
    1) OCI is the "gold" standard API. New stuff is always available in OCI first, and only later trickles down to other APIs, like OCCI.
    2) OCI is a low-level API, harder to get started with, than OCCI. APIs in OCI are often "untyped", taking a void*, which opens the door for errors.
    3) In OCCI you set values, while in OCI you bind them. So OCCI takes a copy of your values, while OCI takes an address at which to later read the value. This opens the door to subtle bugs where you pass the address of a temporary in OCI, which later crashes in some mysterious ways. So OCCI is way safer in this regard.
    4) OCI is C code, which is very portable. Because OCCI is C++ code, and on Windows you can't easily mix and match libraries compiled with different versions of Visual C++ (VC6, 7, 8, 9), you have to wait for Oracle to make a new build with the latest MS compiler. Just see the number of questions on this OCI forum and the OCCI one.
    5) OCI is used internally by Oracle to write many of their own tools, it's the lingua franca between the Core DB group and the other groups. Since they use it themselves, it's much more stable that OCCI, which is mostly only used by outside customers.
    6) The way SQL objects are dealt with in OCI and OCCI is fundamentally different, to the point where you can't mix and match OCCI and OCI object calls.
    #1 above is one reason we had to abandon using OCCI, lacked support for the new in 11g BinaryXML, but that's just one example.
    IMHO OCI is the way to go, if you want the latest and greatest. Yes, it's more difficult to code against, so the learning curve is steeper, but once you've reached critical mass it's just fine. If you write code in C++ as opposed to C, you can easily make it a lot safer with a thin C++ layer on top which, unlike OCCI, still allows you access any OCI raw handle to do stuff the wrappers don't expose. My $0.02 ;-) --DD                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   

  • What is the diffrence between LLA and LZA of macbooc.imean quality?!

    what is the diffrence between LLA and LZA part numbers of macbooc.i mean quality?! i want to buy ME865LZA .is that ok?

    Those letters simply indicate the region where the MacBook will be sold.
    LL = North America
    LZ = Chile, Paraguay, Uruguay.
    http://www.jbfaq.com/article.asp?id=63

  • Whats is diffrence between Dataguard and Stand by?

    Hi All
    I was asked for diffrence between Dataguard and StandBy Database in an interview.
    I answered that prior to 9I, (in 8i) It was called StandBy Database and from 9I onwards, It is called DataGuard.
    But interviewer doesnt seems to be satisfied with my answer. Not sure why?
    Then i was asked for Diffrence in Logical Dataguard and Physical Dataguard?
    I replied with "Logical DG" is one in which sql stements are applied onto standby whereas "Physical DG" is one in which redo logs are shipped from one server to other by itself (with services) and secondary upgrades itself from those. Again, interviewer didnt feel happy enough.
    This has made me think, was my answer incorrect because i answered whatever i know. which i feel like is correct.
    Please help me identify correct answer.
    Thanks
    aps

    aps wrote:
    Hi All
    I was asked for diffrence between Dataguard and StandBy Database in an interview.
    I answered that prior to 9I, (in 8i) It was called StandBy Database and from 9I onwards, It is called DataGuard.No - DataGuard is intimately involved with Standby Database, but it is NOT standby. A Data Guard 'configuration' actually includes the primary database and one or more standby databases as well as some additional processes and the connectivity between these things.
    In simplistic terms:
    Standby Database is an operating mode of the database in which it continuously applies redo logs that are shipped from another (primary) database. The mode of operation often stops the database from being accessible to users.
    Logical standby database uses a 'recieving process' (SQL Apply) that extracts from the log and creates SQL statements which are applied to keep the standyby database in step with the primary.
    Physical standby database uses a form of continuous database recovery by directly applying the redo logs received from the primary.
    Data Guard was originally a set of scripts, but now is the entire environment including a set of processes that control the extraction of redo (directly from log bugger, from redo logs or archive redo logs) from the primary, shipping to the standby, ensuring that the logs are applied. Data Guard processes also include the mechanics needed to make the standby database active automatically (failover) or manually (switchover) and also to re-sync and make the original database active again (switchback).
    You could (should) read more about this. Oracle has a fine set of documentation which you can access from http://tahiti.oracle.com - indeed selecting Database 10gR2, and switching to the Books tab you get to http://www.oracle.com/pls/db102/portal.portal_db?selected=3 . And by scrolling down a little to "Data Guard Concepts and Administration" you would get decent introduction in the first 2 pages of Chapter 1 "Introduction to Oracle Data Guard".
    But interviewer doesnt seems to be satisfied with my answer. Not sure why?I would not be satisfied either. Especially if I was looking for swomeone to be responsible for availability scenarios for my corporate data.
    Then i was asked for Diffrence in Logical Dataguard and Physical Dataguard?
    I replied with "Logical DG" is one in which sql stements are applied onto standby whereas "Physical DG" is one in which redo logs are shipped from one server to other by itself (with services) and secondary upgrades itself from those. Again, interviewer didnt feel happy enough.Well ... you are moderately close on this. However, you seem to be missing "how do we get data from the primary in the SQL Apply case". The implication is that you are not at all comfortable with the basic concepts.
    Again, I would not be terribly happy either. I would not be confident that you had read Chapter 1 of the Data Guard Concepts manual. And that could imply that you had not read Chapter 1 of ANY of the Concepts manuals. That chapter in each of the manuals is an easy read, complete with pictures, and it describes the basics of operating the big machine that the interviewer wants to entrust you with.
    All that said, Data Guard is only available on Enterprise Edition. Standby capability is available on Standard Edition. And there are commercial products around that provide capability similar to Data Guard for Standard Edition.

  • About MIRO and MIGO

    Hello,
    I am new for FI module.I want to know about MIRO and MIGO relation and what is it.and from which tables i can find values of it?
    thanks
    soniya

    Hi Soniya,
    Th transaction MIGO is used for posting Goods movement related documents.
    It is actually an Enjoy transaction from where we have options for
    Goods issue
    Cancellation....
    and so on.
    The corresponding entries for Goods Issue will be found in the MKPF.
    MIRO is another Enjoy transaction and is used for Invoice postings OR Commonly known as Invoice verification.
    Consult your functional for more information about this. You be able to understand this faster then.
    Regards,
    Prakash Pandey

Maybe you are looking for

  • How to send an attachment with password protection

    Hii all, I am working on sending an attachment from an ABAP program. The attachement is either .xls or .pdf format. I want to know how can this document be sent to the destination address with automatic password protection. The password should automa

  • How do I have my notes that I create appear on all my devices? Or when I change a note it adjusts them. (iPad, iPhone, Macbook)

    I have tried looking on how to have my notes "sync" to appear on all of my devices (iPad, iPhone, Macbook Pro). When I create a note on my Macbook Pro it does not appear on my iPad or iPhone. I also read several posts about an "On my Phone" notes sec

  • Newbie Question - error when testing DNS

    When testing my DNS in lookup in network utility, i get the following: ; <<>> DiG 9.6.0-APPLE-P2 <<>> server.academyart.edu ptr +multiline +nocomments +nocmd +noquestion +nostats +search ;; global options: +cmd domainname.edu. 300 IN SOA ns1.domainna

  • What does SSH "maxauthtries" do?

    I'm wondering what will happen if I uncomment "maxauthtries" in the /etc/sshd_config file. I have seen some recommendations to do this, but also found a document which advised that OS X didn't support this particular option. Once the max attempts are

  • Geeting folder from sharepoint 2010 site

    Hi Firends, I am new to sharepoint. I have to map sharepoint folder to my local folder. Then edit and checkout and checkin back to sharepoint. Kindly suggest with code. Thanks & Regards Jagadish Jagadish