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Strange posting in invoice receipt via miro

Hi there:

I encountered a strange posting when I am doing a miro, the details was dscribled as below:

PO 1: I ordered material A with 20 pcs and net price is 10 usd, then I did migo for it.

PO 2: I ordered material A with 80 pcs and net price is 10 usd, then I did migo for it.

Then I go to miro to have them invoice receipt, normally accounting entry should be as below:

Dr: GR/IR account 200 usd

Dr: GR/IR account 800 usd

Cr: vendor account (AP) 1000 usd

But my result is as below:

Dr: GR/IR account 1000 usd

Cr: vendor account(AP) 1000 usd

Dr: raw material account 200 usd

Cr: GR/IR account 200 usd

How does it happen? What condition to have it triggered?

Former Member
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