on 09-25-2014 5:52 AM
Scenario: MIRO in reference of import PO for custom duties. Problem: User did a MIRO for custom duty against import PO but my mistake he did wrong entry. So he reversed MIRO document. In reverse MIRO price difference comes in picture. Sufficient stock is also available in the system. Accounting entry at the the time MIRO: INDIAN CUSTOM DEPT. 478,500.00- CVD Clearing 143,498.05 Customs Clearing 6,504.90 Customs Clearing 3,252.15 CVD Clearing 325,244.90 Accounting entry at the time of cancellation of MIRO: INDIAN CUSTOM DEPT. 478,500.00 CVD Clearing 143,498.05- Customs Clearing 6,504.90- Customs Clearing 3,252.15- CVD Clearing 11,024,385.36- Price Difference 10,699,140.46 Why this price difference comes in picture? Kindly suggest Thanks & regards Varun
Hi,
Check whether you have done any change in PO to any condition value after you have done the first Customs MIRO.
Regards
Binoy
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Varun,
I didnt get any clue from whatever you have informed. I have tried it in my system it is working fine. I have searched for SAP notes, but couldnt find anything relevant for your issue. Also check for any custom development which is altering the standard behaviour. Still you didnt get an answer raise an OSS ticket to SAP.
Regards
Binoy
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.