MIRO

[Former Member]

Dear All,

I have received Materials from a Vendor two time in two different Challans (two MIGO Documents).

The problem is that the Vendor had sent a sinlge Invoice for those two different Challans.

Now at the time of MIRO (Incoming Invoice), I am selecting PO Reference as VENDOR.

With this, Accounting Entry is OK.

Pls. me know whether this process for doing MIRO is OK or not? Will this impact in SAP Standard Reporting ralated with Tax/ VAT/ CST (We are India based Company).

Thanks & Regards,

Madhavi Gupta

[Former Member]

There is no problem with the process. There is no problem with any standard reports. For customized reports, you have to check.

thanks,

Ashish

[Former Member]

Hi ,

In MIRO , the taxes are calculated at line item level , summed up and shown at the header level.

If GR Based IV is enabled in the PO , the individual deliveries are shown in line items of MIRO . For any report based on the delivery challan is going to have same invoice number ,which is acceptable provided both the delivery challans are of the same date in case of Excisable goods . If the goods are not excisable , then delivery dates can be different.

Hope the above clarifies your query . Please reward the points if u are satisfied with or post your query.

Regards

Mani

[Former Member]

That process is ok.

regards

Srinivas

[Former Member]

Hi,

Good morning and greetings,

The process is absolutely correct...It will not have any impact to any of the Tax...

Please reward points if found useful

Thanking you

With kindest regards

Ramesh Padmanabhan