Dear SAP MM Guru,
i am Sachin Deshmukh, i am facing one issue.
i have done PO in month of april as 10000/- wrt PO i have done MIGO 10000/-
wrt MIGO i have done MIRO 10000/-
but real vendor bill amount is 12000/- so what i have taken action for that issues
now current period is August & July.
i want to correct MIRO with 12000/-.
this type of mistakes minimum 1000 records upto July.
please suggest me answer.
Thanks & Regards