on 2016 Sep 29 9:18 AM
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
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
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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??
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Can you share error message number and also share GR posted screen and MIRO screen
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