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Reply from Deepak K. Mehta on Nov 20 at 1:46 AM Dear Cho,
In the header, you are supposed to enter the invoice details exactly as per those received from the Vendor. So, you enter, say, 1200
The system will propose PO details in the Item details screen. It wil propose, say, 1000.
If they match, the invoice will be posted.
If not (as it appears to be in your case):
1) If the Vendor has invoiced more than the agreed in the PO, the invoice will be blocked. This is normal system behavior. The user should not make changes on his (her) own.
2) If the invoice is blocked:
a) The Vendor has to submit an amended invoice to match with the PO OR
b) The PO has to be amended to reflect the revised rate (if the rate revision has been agreed to by the Management).
Invoice reduction is for a different scenario. Please do not try it here as it is not relevant.
Trust this helps.
Deepak
).
| | | ---------------Original Message---------------
From: Youn Cho
Sent: Wednesday, November 20, 2013 1:28 AM
Subject: Invoice Reducing in MIRO
Dear vajeednawab.
This was a program error.
User Parameter had a problem.
I can resolve this with below note.
929054 - MIRO: Parameter IVAMOUNTADJUST with small 'x' |
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