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Wrong MIRO

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

Sachin Deshmukh

Former Member
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