Strange posting in invoice receipt via miro

[Former Member]

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]

Hi,

Could to clarify while doing MIRO which PO(s) are selected. Whether you are changing qty. or value for any line item.

Anil

[Former Member]

I did miro to both of those two POs, I didn't change any price or quantity.

[Former Member]

Hi.

raw material account is from posted migo? I mean is this account which acquisition account for this material?

[Former Member]

yes same account as migo, it is raw material inventory account.

[Former Member]

Hi, if you're using standard price- it's difference.

Or if you change price during posting

[Former Member]

Actually the user did, is there a way to look up if the user changed pirce when he was doing miro?

[Former Member]

Hi, yes of cause. Go to MIR4 and check

[Former Member]

Okay , I will check it tomorrow and will let you know later.

[Former Member]

Just checked it again, no change history for this invoice, and I typed wrongly before, the weird entry should be as below:

Dr vendor account(AP) 100

Dr GR/IR 20

Cr GR/IR 100

Cr raw material inventory account 20

Could you help to figure out how posting goes like this way?

[Former Member]

It is solved.