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How i can change Octroi amount in standard PO, for which
GRN is already done & Invoice is booked.
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Answer / sonali shitole
There is no Direct way to do, but you can put in Header
Text " Please pay Octroi at Actuals." and the date.
| Is This Answer Correct ? | 9 Yes | 2 No |
Answer / prafull dhole
You can ask MIRO person to book the amount as per the
octroi receipt( higher or Lesser ) & the difference amount
will directly G/l & mark there is additional amount. If the
same case happening for recurring times then make separate
GL for the same.
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / shriys
Cancle the Miro Document created int he previous step using
MR8M and then create a new Miro Document with the
required changes in the amount feild by adding the amount .
| Is This Answer Correct ? | 1 Yes | 0 No |
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