Difference in GR/IR Amounts While Doing Invoicing| GR/IR Amount Differs| SAP Online Training| MIGO

[@vinodchempet953]

Good explanation 👍👍

[@sunrisetrainings]

Thank you

[@rupeshsawant]

Nicely explained.

[@Nlatha314]

Hi would like to know, in the scenario one, if the difference is hitting inventory account during MIRO, which acount does it consider while reversal?

[@sunrisetrainings]

You can do the reversal and check it. It should credit GR/IR and Inventory A/c whereas vendor account will be debited

[@Nlatha314]

​@@sunrisetrainings it is hitting cogs account. Do you think this config of reversal is wrong?

[@sunrisetrainings]

@@Nlatha314 What's the accounting entry you got at MIRO

[@Nlatha314]

@@sunrisetrainings GRIR CLEARING ACCOUNT A/C Dr INVENTORY STOCK A/C Dr TO VENDOR A/C

[@Nlatha314]

Can I please get a reply for this...The reversal entry is hitting cogs account. How can we clear entry from CoGS account?

[@Techreviwer]

Great Explanation keep it up

[@sapficowithritu8750]

Sir you r awesome I have no words in ur praise...

[@sunrisetrainings]

Thank you for your appreciation

[@sandy11thirty]

Can you do another video for non-stock, service POs?

[@preetaman2968]

How do MIRO knows that it needs to pick PRD GL to post differences..?

[@sunrisetrainings]

You need to assign price difference GL under transaction event key PRD

[@shaik2323]

Could you please explain details stock missing entrys

[@sunrisetrainings]

Hi Shaik, Didn't get your query pls elaborate

[@shaik2323]

@@sunrisetrainings Invoice quantity 100 Gr quantity 90 only

[@sunrisetrainings]

Will update you

[@Techreviwer]

@@shaik2323 difference in invoice quantity and gr quantity how to post it