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reconcile

Former Member
0 Kudos

Hi all!

I have raised a PO for a material for 1000 qtys. I have done partial receipt for all for more than 50 times.. while each time i do GR i have settled the payment(Miro). Now i listed down all GR documents from MB51 and all MIRO documents separately. Now i want to reconcile both documents... I am confused how to map the respective MIRO document to the MIGO document since no material document no. is there in MIRO document.

How to reconcile it?

Is there someotherway to do it?

Thx in advance..

Yuvi.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI

U CAN FIND IN POHISTORY ,DETAILS OF GR ,INVOICE DETAILS. ALSO IN MIRO THERE WILL BE MATERIAL DOC NO AS REFERENCE DOC TAB WILL BE THERE.

REGARDS

SRINIVAS KONA

Answers (1)

Answers (1)

Former Member
0 Kudos

Check EKBE table it will show you both Mat documents & Inv documents for PO..

sort the documents on date...