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Reply from USER_2140219 on Jul 20 at 1:13 AM Dear Sir,
While preparing MIRO I found that there is some balance is appearing please advice me what is to be done to match with invoice amount.
Regards
Shyamprasad
| | | ---------------Original Message---------------
From: ROCCO TUCCELLA
Sent: Thursday, July 19, 2012 5:29 PM
Subject: MIRO Wrong amount Posted to GR/IR GL Account
Hello,
Probably more information related to the Purchase order could be very appreciated to understand the issue.
From my point of view this kind of behaviour is generated when the user changes the quantity invoiced in MIRO. In other terms it seem that the system recalculated the value of the operation taking in account the quantity you specified in invoice posting.
Try to reverse the invoice posted and to re-post it without change the quantity (please consider that in MIRO you have the simulation function, so it is not necessary to complete the posting to have the result).
Hoping these information will help you, if useful please mark as helpful.
Regards,
Rocco |
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