3 Replies Latest reply: May 28, 2011 8:17 AM by Pradeep Rathod RSS

wrong G/L posting at the time of MIGO

SP Shukla
Currently Being Moderated

Dear All,

 

In import scenario I am facing a problem where if user doing the custom MIRO before MIGO

our accounting posting is happening correctly i.e. Inventory G/L are debiting and GR/IR and customs charges G/Ls are crediting which is the correct flow.

 

But by mistake if user doing the MIGO before doing the custom MIRO accounting posting are happening

wrong i.e. Inventory G/L are not posting with the acgtual PO value some amount are  going in Consumption Price diff G/L which is incorrect.Please advice what setting I have missed secondly please also inform how I restrict the user that without customer MIRO he could not do the MIGO for that PO.

 

My second query is that what setting is available for MIGO and MIRO date should always be greater

than PO date.

 

Valuable suggestion will be rewarded.

 

Thanx.

 

SP Shukla.

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