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Reply from wnash7658 on Mar 27 at 3:24 AM I agree with HT, there would also be two GL postings occurring too. Are these costs are added to the Inventory or expensed!
Also review BADI INVOICE_UDPATE.
Regards
Waza
| | | ---------------Original Message---------------
From: Jeffrey Magbitang
Sent: Sunday, March 25, 2012 8:29 AM
Subject: Split MIRO Receipts for Same Vendor Different Invoices/charges
Hi,
The question is about MIRO.
I have a PO where I have entered 2 charges for Clearing and Customers respectively. These charges are to be paid to the same vendor, but separately since I have been issued by the vendor separate invoices per charge. Further more, the vendor wants to be paid for each charge separately.
How may I MIRO the shipment so as to be able to do the Invoice Receipt per charge?
1 option I tried is to de-select MIRO line items and select only 1 charge. However, this process is not practical when I have over 100 materials for the same PO |
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