Transaction MIRO+FB01(invoice posting) and in Transaction F110(Payment)u00A0u00A0u00A0u00A0

Hi,
when my user wants to pay a vendor opent item, the realized exchange rate difference can not be assigned to a CO object if the paying invoice is originally assigned to a directly capitalized asset. indeed,
original invoice, there is only an asset and a statistical investment order. There should be the cost center as actual CO object. It is however not populated .Can you advise so that the cost center is automatically populated and so that the exchange rate difference is assigned to this cost center and statistical investment order.
Thank you
Medha

You should assign a cost center to the exchange rate account difference trough OKB9.\ or as an alternative a substitution
Edited by: Jose Lastra on Oct 17, 2009 11:39 AM

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>
AJIT K SINGH wrote:
> Dear All,
>
> Please provide solution for given below issue,
>
> 1.Invoicing was done in 09.09.2009 and excise invoice has also been posted and paid to Govt. but the material is still lying
>    at our works as consignee was not having valid road permit.
> 2.Now the consignee has been changed but sold to party is same and the road permit is also available
> 3.Excise duty revised to 10.30% from 8.24% and the new price breakup has been provided by the customer as per new
>     duties/tax rates.
>
> Please suggest the best way to handel this issue.
>
> Regards
> AJIT K SINGH
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Hello
Please note that in MIRO if you post invoices choosing Edit- >Accept and
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394370   FAQ: Invoice release - frequently asked questions
333930   MR3M/MIR4: Display of payment block
377306   MIRO/MRBR: System behavior in the case of invoice
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The specified item was not found.
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Transaction MIRO+FB01(invoice posting) and in Transaction F110(Payment)u00A0u00A0u00A0u00A0

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