Issue No.: 3
My client raised a PO at USD 13 for 50 qty. A goods receipt MIGO transaction was done at that price. Now my client wants to do a MIRO transaction at USD 14 for 50 qty.
This situation can be handled in two different ways: (1) price difference or (2) reversing MIGO and repost MIGO with correct price.
1. At the time of the MIRO transaction, you have an option to post a price difference. In the MIRO transaction, enter the G/L account for price difference and amount (i.e., $1).
2. Reverse the MIGO entry, make changes in the PO, then once again do the MIGO and MIRO transactions.
My client raised a PO at USD 13 for 50 qty. A goods receipt MIGO transaction was done at that price. Now my client wants to do a MIRO transaction at USD 14 for 50 qty.
This situation can be handled in two different ways: (1) price difference or (2) reversing MIGO and repost MIGO with correct price.
1. At the time of the MIRO transaction, you have an option to post a price difference. In the MIRO transaction, enter the G/L account for price difference and amount (i.e., $1).
2. Reverse the MIGO entry, make changes in the PO, then once again do the MIGO and MIRO transactions.
