Partial posting in MIRO

Hi All,
We have a PO of ten items of total 10,000 and Vendor has send the invoice of only one item 1000. How do I get the balance to be 0.00 when the PO quantity is 10 but the vendor is only billing for 1?
Thank you,
Misbah

When you go for MIRO and enter the PO number then system will pull total amount and value for which you have made GR but invoice is only for one material then you have to change the qty to and value also as per your invoice adn then post teh invoice so next time it will pull reamining amount wiht qtyu.
hope this will explain

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Hi,
Check the BTE's:
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I am posting through MIRO.
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You ae trying to post two POs from different contracts (i assume for same vednor)
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We are facing an issue for exchange rate difference posting during MIRO.
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Hi,
there is a setting in configuration of logistics invoice verification where you can control the calculation and posting of exchange rate differences. If you had the setting active that exchange rate differences are calculated against a planned exchange rate, that might lead to the kind of postings you describe. Please check.
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Hello friends
My user while posting the MIRO document TDS (service tax ) amount not appering in the MIRO screen
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Edited by: asuvamsi on Mar 2, 2010 4:53 PM

Hello friends
Thanks For all my problem was resloved
Solution is
An message has been occuring like withhold tax has been refreshed. it is just an information message not an error message. this message will trigger when the trans. type is non project type activity. No back end process has been disturbed due to this message. it just passing the information to the user.
we changed the trans. type to manufacturing activity and it is working fine.
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Edited by: asuvamsi on Feb 24, 2010 1:43 PM

Hello friends
Thanks For all my problem was resloved
Solution is
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Hi,
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IMG>Materials Management>Logistics Invoice Verification>Incoming Invoice>Set Check for Duplicate Invoices
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Hello Exports
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Thanks for all
The probelm was solved
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Thank You

Hi Verma,
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Hello,
How to block duplicate invoice posting in MIRO?
Regards,

Hi Niteen,
In addition to the expert's comment use the note 305201
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=305201]
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Dear experts,
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Chris

Hi,
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Go to MIRO --> Choose Cancel invoice doc > enter the last posted doc number or system may also take last by default-> check the mvt type --> execute
Then go MIRO --> Make new IR doc..
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Priyanka.P
AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Sep 4, 2008 8:41 AM

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Hello All
Does anyone know which table the documents posted through MIRO are held in?. I am particulery interested in the payment block flag. I have an invoice where it differs from the finance document
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Prakash

Hi Prakash,
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AS

Call transaction FB70 while posting the MIRO DOcument

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Partial posting in MIRO

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