Interested to Buy Any Domain ? << Click Here >> for more details...
How i can change Octroi amount in standard PO, for which
GRN is already done & Invoice is booked.
- 3 Answers
- 10345 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
What is difference between gr blocked stock and blocked stock?
What is an account assignment category in a po document?
What is the source of error "not allowed" in case of custom movement type creation?
What is split valuation? What are the settings reuired for it?
What is meant by scales in mm?
Differentiate between contract and scheduling agreement
How is the mm module integrated with other modules of sap?
How much effort is it going to take to implement?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
What is non-valuated material?
Explain org structure in purchasing in sap mm.
How do we create consignment stocks?
How is stock transfer from one storage location to another done?
What is mysap erp? What business components can it be classified into?
