GRN Problem

[Former Member]

Dear friends,

folloing case happnd at my company. pls help to sort out

1) Created One GRN with Refer to Purchase Order.

2) Internal Number & Part1 Number Gernerated.

3) Ref Part1 create Part2 entry Done against GR & Internal Number

4) GRN Canceled

5) Created New GRN w/o exicse.

How to miro for GRN with Refer Part2 can be done???? As when I am trying to make MIRO with ref to PO It only takes PO value without excise.

Thanks in advance

S.V.Vaidya

[Former Member]

Following steps will be useful:-

1. Cancel step 5 as listed by you

2. Refer step 4

3. Post EI (w.r.t. Vendor inv no./Internal no. generated in step 2)

4. Make new GRN - Cap& Post EI

5. MIRO

Regards,

Pankaj

[Former Member]

Dear Shashikant,

The SAP suggested procedure in this case ( I.E. posted GR, Posted Excise and cancelled the GR) is

1. Post the excise invoice with refernce to the cancelled Material Document. Then Part II entries will get reversed

2. Then cancel the excise Invoice, this allows you to give the same excise invoice aganist fresh GR.

3. Then repeat the Capture the EI, do GR, and post.

Thanks,

Krishna Reddy

[Former Member]

Hi,

Just check the tax code weather it is proper or not becouse there is no relevance weather u capture and post the excise invoice or not.

If in PO all calculations are correct then same value will come during miro.

At line item level and in basic data tab of MIRO use same tax code.

Regards

Umesh