Problem in Import PO

[Former Member]

Hi,

there is one import po for vendor in europe in currnecy euro for two items.

po is completed in following manner:

1) invoice for customs duty payment

2) migo with excise invoice capture

3) excise invoice posting

4) miro fpr vendor

now, values in status tab of PO header are not matching.

i am mentioning the values below. i want to know that whether entires are correct or not?

Ordered 103,600 EA 103,465.320 EUR

Delivered 103,600 EA 88,992.662 EUR

Still to deliv. 0 EA 0.000 EUR

Invoiced 103,600 EA 103,465.320 EUR

Down paymts 0.00 INR

in above details, values are not matching for ordered quantity with delivered quantity & invoiced quantities....

are those value & entries correct or wrong?

pls guide.

[Former Member]

The quantities here are same, the problem is with the PO amount and the delivered amount, when GR took place the GR/IR was credited and material was debited with 88,992.662, the remaining amount seems like the excise and custom duty payment.

Look into your material document and FI document for accounts hit at time of GR, and that should solve your confusion.