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Scheduling Agreement MIRO - Error while making price difference

Former Member
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302

Hello Gurus,

I am trying to book in MIRO for a scheduling agreement. The Qty is 480 Units and net price is 500 from GR. Now while doing MIRO I am changing the net prices to 450 with same qty but I am getting the profit center balancing error.

Where am I going wrong.

Thanks

Seema

Accepted Solutions (0)

Answers (3)

Answers (3)

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Hi, you can follow this procedure simple, At this time of MIRO posting level, click on GL account tab option in MIR7 or MIR6 or MIRO and choose GR/IR clearing account & select Account type(D/C)is credit (Because you want less amount)and same enter difference value is ex:30 and same thing choose profit center for this material. After MIRO is posting, FI document is created same as below Vender a/c is Credit 450- GR/IR Clearing a/c Debit 480 GR/IR Clearing a/c Credit 30- Regards Chandu

ankurch
Active Contributor
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have you maintain the tolerance limit in SASL? If yes than the balance you want to change is within tolerance limit??

BijayKumarBarik
Active Contributor
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Can you share error message number and also share GR posted screen and MIRO screen