on 10-13-2014 11:16 AM
Dear Users,
We have an issue, we created PO against Cost Center and now we want to book its expenses(MIR7) against internal order. So if possible suggest me any solution for this.
Thanks,
Manoj.
Hi Manoj,
First please modify the PO with Internal order number in place of cost center. Reverse the already raised GR and IR accordingly. Then now you can book fresh GR and IR accordingly.
Thanks & Regards,
Lakshmi S
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Hi manoj
You can amend the PO first reverse the IR mass reversals debut the expense Go account and credit the GR /IR account here vendor will not appear
Then you can amend the PO and GR
Thanks
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Dear User,
Thanks for reply, but the PO belongs to 2009 and we have started internal order practice from 2012 so there is no way we can cancel PO as we have done many partial transactions. So please update with any work arround solution.
Thanks,
Manoj
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Hi
The only other way is to post a manual JV for such a PO where in you debit the expense account with reference to IO and credit the cost center with expense account. Now do the GRN against the PO with reference to Cost Center.
If you cannot modify the PO, unfortunately, this can be the only way out.
Regards
Sanil Bhandari
Hi Manoj,
MIR7 is for parking of documnet , system will hold the IR .
please change the PO account assignment , then do the GR and IR
thanks
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Hi
The only way would be to change the PO to have account assignment as IO rather than Cost center. Than you do the GR and IR.
Regards
Sanil
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