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.