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Re: RE:[sap-log-mm] miro: advanced amount

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Posted by steven_ding (Seniot FI/CO consultant )
on May 23 at 10:47 PM
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hi
i flag the GR-based IV indicator in PO line item and in vendor master.
but the advanced amount is the lastest price.
why does it?
thanks




steven.ding
2010-05-24



???? ha_tran via sap-log-mm
????? 2010-05-24 08:01:36
???? steven_ding
???
??? RE:[sap-log-mm] miro: advanced amount

Hi,

At the time of IR posting, SAP will refer to the latest PO net price to propose the invoiced amount to be settled. Did you flag the GR-based IV indicator checkbox for your PO line item?

Cheers,
HT

---------------Original Message---------------
From: steven_ding
Sent: Sunday, May 23, 2010 9:52 AM
Subject: miro: advanced amount

> i create a purchasing order with 0.80/pc.
> i receipt 10pc with total GRIR 8.00.
> then i change the price from 0.80/pc to 1.80/pc.
> i receipt 20pc with total GRIR 36.00
> but the advanced amout is 18.00 10pc and 36.00 20pc when i input purchasing order in tcode miro.
> why does it ? how to configure it i want the advance amount is 8.00 10pc and 36.00 20pc?
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