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Hi Helene,
Logically, an certain PO is considered as open (and therefore, shall be migrated) if neither GR nor IR is fully posted in your legacy system. Therefore, if IR has already been maintained in your legacy system, it is not reasonable to migrate it into your new system. Perhaps, a detailed example of your situation shall be provided so that I can make related recommendation.
Cheers,
HT
| | | ---------------Original Message---------------
From: Grace Jacobe
Sent: Friday, August 19, 2011 8:58 AM
Subject: Expected result for MR11
Hi All,
We have a new Prod. From the old Prod, we uploaded open items. Now we have open POs that were re-created and GRed was process but no MIRO since it was done in old Prod already. We did MR11 to some of these items and result as follows:
Sample 1:
Ticked: delivery and Invoice surplus and GR/IR clearing account & Delivery cost accounts
PO for clearing was fully GRed and delivered but no invoice.
Result was the value was deducted from the cost of sales
Sample 2
This time we ticked same except for delivery cost accounts
PO for clearing was fully GRed and delivered but no invoice.
Result was the value was deducted from the cost of sales
PO for clearing was fully GRed but not delivered and invoiced.
The value of inventory became zero.
Are above the expected results? For sample 1, value should not be deducted. For sample 2, we think amount should not be zero out.
Appreciate so much your help on this.
Thank you. |
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