Invoice amount more than PO

Dear experts.
I have created PO and GRN also done, both are correct but in MIRO i am getting more than PO amount.
Please guide how it is picking more amount in MIRO.
For ref pls find the below screen shot.
PO
GRN
MIRO
Thanks in advance.

Hi,
Thank you for valuable reply..
Same material of another PO,
PO-Non deductible tax is 8248.28,
i have got 1 doubt here 2434.28 only picking in MIRO tax rate (CST against c form)(Pls check both screen shot)
MIRO entries of above PO
Non deductible tax is 8248.28 -2434.28 = 5814 (i need, total 8248.28 tax should come in MIRO tax tab that is we are paying to vendor)
May be i have done wrong tax procedure..what could be changes required in the Tax procedure.

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Hello
I dont know if tax code is assigned for 12.5 then why does he wanat to post more tax. its not correct.
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or
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Message was edited by:
Umakant Bhangale

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Dear Srikanth,
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Dear Srikanth,
Thanks a lot for your reply.
We want add a invoice with DI API, but the DI API provide only one costing center: CostingCode in Document_Lines Object. But we have two costing centers, one is department, the other is salesperson.
This is my question.
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Thanks!
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Invoice value more than GR value

Hi SAP gurus,
This is the scenario that I am facing:
1) User has a PO of 10 qty
2) Does a GR for 5 qty.
3) Does MIRO for this.
4) After that he has done 122 mvt type for the material document ( qty return to vendor).
5) Again does a GR for 10 qty.
6) Does a MIRO for 10 qty.
Now after this process the summary is basically the MIRO has been done for 15 qty and GR done for 10 qty. The system is even allowing to clear the documents and pay the vendor for 15 qty.
We need to stop is right away, a check needs to be put at the time of MIRO (second time) that first do the cancellation of previous invoice then go ahead for making a invoice or do credit memo first.
This will help not to make MIRO of more quantities than the GR. Any suggestions as to what can be done for this problem? Is there a standard check for this which can be activated or something ??

Hi,
The problem is: first you are doing GR (5 qty), then MIRO ---> then GR reversal of 5 qty mvt type 122 ----> doing GR for "10 Qty"----> Then doing MIRO for 10 qty. At the end of this process the purchase order history shows deliverd qty 10 and Invoiced qty 10.
its ok
Also system allows to clear invoice of 15 qtys and proceed for payment i want to stop this immediately. I need a check at MIRO that checks whether a reversal of mat doc has taken place or not so that invoiced qty is not more than GR qty.
Now let us know where you clear invoice for 15 qty ?
I need a check at MIRO that checks whether a reversal of mat doc has taken place or not so that invoiced qty is not more than GR qty But you are saying in Po history you are getting invoice qty 10 ?
then ?
Regards
kailas Ugale

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