New Issue for MIRO

Question

Dear Gurus
My issue is i have a PO with its pricing procedure and there is a condition type  called Other Misc.Amt(ZOBA) with condition value as 500000(say) with vendor PO vendor
GR done and now at the time of MIRO the value lying in the ZOBA condition should be split to other five vendors say(A,B,C,D,E)  like 100000 each who are applicable for tax and TDS.
Is this possible through MIRO, if no please tell me the possible solutions.
Thanks In Advance

Answer 1

Hi,
First of all in MIRO you can enter 1 vendor (header data)
Now if you need to divide your 500000 INR in 5 vendor
Go to MIRO select Po ->planned delivery cost ( for your condition  ZOBA)
now when 500000 Inr comes here change it to 100000 and in details ( header) tab enter invoicing party say vendor A
simulate and post (enter TDS and other details save)
again select MIRO now 400000 will show change it to 100000 go to header -> details change invoicing party vendor B
again select MIRO now 300000 will show change it to 100000 go to header -> details change invoicing party vendor C
like this perform 5 MIRO for 5 vendor (for ZOBA)
This will solve your purpose
and If you know that those 5 vendor are fixed then create PO with 5 ZOBA condition and in  condition details enter
5 different vendor for 100000 each -> GR -> MIRO here no need to change invoicing party**