How i can change Octroi amount in standard PO, for which
GRN is already done & Invoice is booked.
Answers were Sorted based on User's Feedback
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 |
What is the maximum number of levels available in SAP?
How is scrap material taken care of in sub-contracting?
Explain the 'transaction keys' in mm?
How is master data important in mm module?
Explain what is cbp? What is the difference between cbp and mrp?
How to give specifications for developments?
What is the class type?
Explain mrp type
What is purpose of purchase value key in material master?
Explain what is sap mm?
Can you differentiate between a sto and standard purchase order at a glance? How?
Explain 'automatic account assignment' configuration in mm?