MIRO error with debit note

[Former Member]

Hi experts,

As per the vendor invoice po price is less and during miro we raise the debit note with correction indicator. But Duty amount is not being calculted in auto invoice correction GL. Only tax amount is being calculated on basic amount for auto invoice correction GL.

The error message is giving balance in transaction currency the amount is showing exactly duty amount.

Kindly advice...

Regards,

D Ranjan

[Former Member]

Hello,

Please note that IF excise invoice is captured during MIGO then it means that that excise invoice is valid for that GR ONLY irrespective of what GRXREF setting you have made. Multiple GRs can be made and the same EI referred ONLY and IF ONLY the

EI is first captured for the full PO qty through J1IEX wrt PO and NOT wrt GR.

Please refer the note - 1054121.

Hope this helps;