Consignment Invoice

[#1]

Hi Guys,

I have some clarification in Invoicing .

1) . In MIRO we have given wrong pice , How it will be changed ?

2) In MRKO transaction Consignmetn settled .How it will be cancel led or modify the changes in taxcode.

Please help us to solve this .

Thanks in advance,

Kumar

Edited by: MKumar_77 on Sep 3, 2009 8:27 AM

[Former Member · Accepted solution]

Hi,

1) go for MR8M for the invoice cancellation . or you can go for the subsequent debits/credits.

2) their is no cancellation for MRKO . but their is a alternate solution for this is

reverse your transfer posting document ( from our stock to vendor consignment movt type 412 K ) and go to the MRKO settlement put the reversal document type and settle this document( by doing this the documents what created in previous MRKO are reverse) noow you can go for further corrections.

note before reversal settlement dont go for the info record update

regards

suleman

[Former Member]

hi,

1. 1) . In MIRO we have given wrong pice , How it will be changed ?

Answer: There are two options for this:

1. Cancel you invoice

2. create the subsequent debit/credit for the respective invioce inorder to pay or get back the amount...

2) In MRKO transaction Consignmetn settled .How it will be cancel led or modify the changes in taxcode.

Answer: This can't happen wrong, because the settlement will be as per the consignment info record...so, the condition or tax code given there will fecthed auotmatically...

You have to take care every time....Even if you settle this by mistake you can take help of FI consultant to stop the payment...

Regards

Priyanka.P