Posted by
Sap Land
Tuesday, 1 November 2011
15:31
Hi,
What are the posting lines in the accounting document upon IR posting?. Was your material defined as standard price material? or MAP material?. What was the error message number did you get?. Which tolerance limit keys have you defined in OMR6 transaction for your related company code?
Cheers,
HT
| | | ---------------Original Message---------------
From: amer alberawi
Sent: Sunday, October 30, 2011 1:46 PM
Subject: In MIRO Distribute the Difference of Planned Delivery Costs
Dear All,
In MIRO and for the planned delivery costs of the PO, sometimes the real amount is different than what was set in the PO "it is known after the goods are received", and we try to set it in MIRO. When we put the right amount, a difference will occur in the balance field in the top of the screen.
Is there a way to distribute this difference on the lines of the PO" in the bottom of the screen" automatically. This is needed because some POs have a lot of lines, and distributing the differences manually will be a headache.
Thank you in advance. |
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