MIRO cancellation document
Dear All ,
We have created an import PO with currency USD.
While doing MIRO we wrongly posted the rupee amount as USD .So we had to reverse the document .But in reverse document when I am trying to see account document the value corresponding to Customs provision is getting posted to 2 accounts which are 1)Customs provision and other 2) Cons Raw material import.
I want to know why this account is going to consumption in raw material account.In my view it should directly go to customs Provision .
Regards
Abhijit Das
Hi pankaj
This is because the GR Document has also been posted and there will not be sufficient stock coverage so it is posting the proportionate value to Inventory A/c.
Can u plz tell me how it posts a proportionate value to inventory .Plz find the complete data below.
Pk-------Account -
Amount
31-----300060--
114,809.00- Clearing
40-----14810000--
826.00 Custm prov(MM)
40-----14810000--
27,122.00 Custm prov(MM)
40-----14810000--
82,654.00 Custm prov(MM)
40-----14810000--
1,652.00 Custm prov(MM)
86-----34300000--
854.00 Customs Clearing
86-----34300000--
1,701.00 Customs Clearing
In cancellation document they r like this.
Pk-------Account -
Amount
21--300060114,809.00--
50--14810000--
184.76- Custm prov(MM)
96--50000100--
641.24- Cons RM Import
50--14810000--
6,066.22- Custm prov(MM)
96--50000100--
21,055.78- Cons RM Import
50--14810000--
18,486.09- Custm prov(MM)
96--50000100--
64,167.91- Cons RM Import
50--14810000--
369.50- Custm prov(MM)
96--50000100--
1,282.50- Cons RM Import
96--34300000--
854.00- Customs Clearing
96--34300000--
1,701.00- Customs Clearing
My problem is why the cancellation document is heating posting key 96 and account 50000100 i.e. cons RM import..Plz let me know how to rectify it.
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