Miro posting - BSX transaction key take place

[Former Member]

Dear Consultants,

While posting MIRO document, the BSX transaction key is taking place & posting key is 89 apart from WRX transaction key, the figure of (MIRO )WRX transaction key ie the automatic G/L a/c assign in OBYC is matching with WRX transaction key in MIGO.

pls note that BSX transaction key i.e automatic G/L posting is taking effect in MIGO.( 120000Rs)

My question is why BSX transaction key ( hardly 200 Rs ) is taking place in MIRO posting, wht was the reason & further there is no invoice condition difference from PO & MIRO.

Anticipating your advices.

Edited by: vivek tripathi on Sep 26, 2008 6:55 AM

[Former Member · Accepted solution]

Hi

There must be some difference in the PO Value and the Actual invoice received from the Vendor. This difference can be due to various reasons, e.g. difference in Basic Value, or difference in Sales Tax, or even difference in amount of excise duty as that as per the PO condition and as captured in J1IEX

regards

Parag Bhargava