Urgent-MIRO G/L
Hi
I have mantained G/L no. 25 to GRPO in Assign G/L to excise trancation
When I do MIGO credit entry made in 25 but while doing invoice verification system taking G/L no. 20 that is maintained in OB40.
But I want system should debit in 25 not in 20 while doing IV and I dont want to change G/L in OB40.
How should I do that..
hi
I will give you details.
I have total 5 plants.For every plant there is unique G/L for Modvat clearing account for transaction type GRPO.
Plant G/L no. for Modavat clearing maintained
1 21
2 22
3 23
4 24
5 25
Also in OB40 for all transaction keys which are maintained for excise condition type in taxprocedure TAXINN my G/L no. is 20.
So As per my knowleadge when I post excise invoice in J1IEX_P then there should be credit entry for G/Ls 21 to 25 for each plant.Right.
And for invoice verification there should be debit entry in G/L 20 that is maintained in OB40.Because as per my knowledge while doing IV system should pick G/L from OB40.Right.
But my problem is when I post excise invoice for plant 1,2,3 and 4 and do invoice verification system debits in same G/l as 21,22,23,24 not in 20.Means,system not considering OB40.
And for plant 5 after posting excise in J1IEX_P it credits in 25 and while doing invoice verification it debits in 20.Means,for plant 5 system considers OB40.
So why system doing this?Is there any plant specific customization?
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Dear Guru's
I'm facing problem wehn we making outgoing payments to vendors, because when MM people raise a PO they didn't check Actual price of material e.g. if the Actual price of material is R'S 10000 but in SAP it showing RS 8000 and MM people raise a MIGO & MIRO on wrong value only (for 8000)and unfortunately in finance dept they make the payment on vendor bill say 10000 (actual price)
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suresh -
Hello together,
At my client there is no Quality module in place. When i recd the material against PO then i recives it with movt type 101 in migo.( e.g. 10 qty ) Then i send this matl to QA dept. QA inspects it & if they found 5 nos qty. defects then does the transfer posting by using movt.type 350 ( QA to Block Stock ).It means only i can pay supplier for 5 qty amount.
But before doing the return delivery if i try to do the invoice verification ( MIRo) against the same PO then system allows me to do the invoice verification for 10 qty.
It should not allow me to do the inv.passing for 10 qty where 5 qty are rejected.
Could u tell me where do i need to do the settings so that if the material is in block stock then account cleark should pass the bill for only 5 nos & not for 10 qty,
Please help me.
Thanks in advance.
ShaileshHi shailesh,
In ur case u have to do return delivery to vendor for 5 nos. Then u do invoice verification for 10 nos and then credit memo for rejected quantity
But following option will be best for u
1) U can use movement types 103 and 105. In 103 movement u can accept 10 nos and after inspection u can do 105 for 5 nos only. This way when u do MIRO, only 5 numbers will be populated for payment
hope this resolves ur problem -
Hi all,
I had created a PO that contains an item i.e. cement. The price per kg is 171. The PO was old and the price changed when the material was recieved. so we want to post susequent debit in MIRO. while posting the difference, system is giving error that "Price too high (tolerance limit of 0.00 PKR exceeded) ". please suggest that what we should do?. we have done the same things many time before.
regards,
AI.if u change the tolerance limits from 0 to any limit or do not check then the user willbe able to manipulate the price in the invoice generation thru miro which means in a normal scenario if a vendor is liable to get a sum of lets say rs.10/item,becoz of the generosity of ur user he can get rs.9 or rs.11/item.
regards,
indranil -
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We'll appreciate your recommendation in order to fix this critical issue as soon as possible.
Thanks in advance.I was looking for copy controls and other functions. Glad this is now resolved. You need to award yourself points!
Cheers.
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