Invoice verification with GR based IV for import PO

[Former Member]

Hi all,

Kind advice required here.

We have an import PO where the vendor in VMR has the GR based IV indicator disabled which enables us paying up the custom duty IV.

Now we receive the goods in partial quantities and there are several GRs for the P.O.But whenever we go in for the IV of the GRs the system is accumulating the GR quantity and giving a single figure & quantity (due to that indicator in VMR ).

Is there any way by which we can make the IV on GRN basis?

Because it is requiring manual entries at the time of IV.

Thank you

[Former Member]

Dear,

If you create invoice verification against good receipt system give error "Invoice Quantity is greater than good receipt quantity".

So please check Subsequent Debit in MIRO against good receipt.

Regards,

Mahesh Wagh

[Former Member]

hi,

IV ( before GR ) can be done for planned del cost even GR based IV is active .

if u want to do IV for each delivery ,then use IV with ref to Delivery note or Bill of ladding .

in this case u can do IV for goods and services but not planned del costs.

regards

venga

[Former Member]

hi

GR based indicator will still work.

as payment of custom duty will come under planned delivery cost.So you can pass invoice even before GR is done.9 as delivery cost invoice can be passed)

You have to enter it mannually there is no other alternative

Regards,

Vijay