Miro and F-60

For a po item there are two vendors one for goods supplier and other for delivery charges to local transporter. We have done payment to goods supplier using miro but payment to transport vendor is posted using FI transaction. How can we identify the list of miro s for which the status shows pending for transporter payments and how do we identify the payment made through fi are with reference to which po.

Hi
Run tcode MIRO for this PO with the option planned delivery cost instead goods/service items. If you have huge differences, then do 2 FI documents, one clearing the document from MIRO and the right amount with FB60.
I hope this helps you
Regards
Eduardo

Similar Messages

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  • How do MIRO and MR8M create Accounting doc?

    Hi guys,
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    Hi Mark,
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    Edited by: Joyreen Maceda on Feb 18, 2009 3:59 AM

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    MRMH0003        Logistics Invoice Verification: Revaluation/RAP
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