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Incorrect posting of Vendor invoice via t.code MIRO

Former Member
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Hi Guru's,

The Invoice number xxxxxx has the status parked, and we have to post it but we need to register two VAT codes :

- amount xxxx VAT code S3 (16%)

- amount xxxxx VAT code S0 (0%)

but it is not possible, and we cannot reverse the GR in order to split the line 10 in two lines with the different amounts. Do you know a way in order to post the invoice correctly ?.

Material already consumed.

Regards

Odaiah

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

If you have alerady done the GR (101) movement then ur inventory must of debited with out those value_VAT Etc.

Now option 1:- Please do 102 Movement(Reversal of GR), ammend the PO by selecting required tax conditions, and do afresh GR and MIR7/MIRO.

Option 2:- You can still capture the tax values while doing MIR7/MIRO.

Please select the relevant Tax in MIRO Header and also in the line item.

DO MIRO Now you will create liab amount to the Vendor and the differential amount(Vat tax etc amount) will be debited to Inventory if the inventory is still not issued for consumption/ if it is issued then the amount will posted to Price Diff a/c.

Option 3:- Do the MIRO as it is with out left out Vat etc.

Do subsequent Invoicing (Dr Note/Cr Note) MIRO to the extent of diff amount.

Regards,

Alok

Former Member
0 Kudos

Reverse the GR and edit the PO. Better to split the items accordingly per tax code used. It will be easier when you do MIRO as it will take the tax code the PO item.

You can delete the parked invoice in MIR7.

Answers (2)

Answers (2)

Former Member
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Hi

Here I can't reverse the GR. That is the problem I am facing.

Regards

Odaiah Pelley

Former Member
0 Kudos

Hi,

What is the error you encountered in reversing the GR?

Former Member
0 Kudos

Option 1

Delete the parked invoice through FBV0 and create a new invoice

Option 2

Edit the same invoice through FBV0