MIRO Issue

[Former Member]

Dears, My clients business is to import goods and trade in local market, we have a scenario wherein we have a PO with 200 line items in USD and have planed cost (freight, customs etc) . We have received material and we have posted GR. We had planned USD 990 for clearing agent in PO, now he has given us the invoice of USD 1000, when we put USD 10 in unplanned cost, system is stopping to post invoice neither it is distributing automatically for all 200 line items. Balance is not equal to zero: 10.29 USD Message no. M8186 Could you please help us in this regard at the earliest. Thanks, Lokesh

[former_member198650 · Accepted solution]

Hi Lokesh,

Have you done any configuration in the below node: MM - Logistics invoice verification - incoming invoice - configure how unplanned delivery costs are posted. Please check and  let me know.

Regards,

Mukthar

[Former Member · Accepted solution]

Hello Lokesh,

For instance, after gathering a couple of notes and reading through them, you may want to put a breakpoint for MRM_AMOUNT_DISTRIBUTE and see what is going on !

Alexandre

[former_member183424]

About the error, if you will got for searching in SCN, you will find many threads regarding this error message.

Just try once here SCN Search.

Please always search before posting a question.

[Former Member]

Hello Lokesh,

Check if the invoice data are correct regarding the tax codes. Also, there this note that could help you investigate 189503 - MR1M: M8186 w minor difference and non-deduc.tax (or maybe even relevant depending on your system version/packages).

Also, by entering the error message number on the support portal, you will get a lot more information !

Alexandre