Current Position:Home > Miro Reversal and GR IR Clearing

Miro Reversal and GR IR Clearing

Update:10-11Source: network consolidation
Advertisement
Dear Friends,
Once Migo and Miro is done and subsequently the miro is reversed while doing auto clearing of GR IR Account, the system is knocking off the original migo and the original miro and leaving the reversed miro as open item instead of clearing the original miro against the reversal miro.
Is this a standard functionality due to cenvat issues or is there some other problem.
Please advice how to take care of the same.
Regards
Mukesh

The Best Answer

Advertisement
This is standard only.
When cenvat is there it should be very carefull at the time of MIRO and reversal of same in the same month.
Manual clearing of MIRO & reversal of MIRO documents
  • Miro Reversal and GR IR Clearing Update:10-11

    Dear Friends, Once Migo and Miro is done and subsequently the miro is reversed while doing auto clearing of GR IR Account, the system is knocking off the original migo and the original miro and leaving the reversed miro as open item instead of cleari

  • Custom Miro Reversal Update:10-11

    Custom MIRO done and reversed in the same date & hitting PPV in the reversal document. both the Cusomt MIRO & reversal have same exchange rate. Why the PPV is hitting? Can anyone help on this?Dear Experts I have gone through these notes but these

  • Urgent--Error in MIRO reversal Update:10-11

    Hi While doing MIRO reversal system giving me error as "Error in account determination for VSE CAIN" CAIN is my chart of accounts an VSE is transaction key for higher education cess. I checked in VSE ,G/L is there. Then I made Dr and Cr for same

  • MIRO reversal split the value between GR/IR clearing and 3rd party material account Update:10-11

    Dear Team, We are facing the issue in MR8M for PO 4500002602; the PO has been created on 11/30/2012 in the previous fiscal year and performed the GR and IV in the 2013 fiscal year. For one GR the accounting flow is as follows: For the 3 GR's 50000137

  • Error in MIRO Reversal - MR8M Update:10-11

    Hi Experts, User is getting the error while reversing the MIRO entry using T-code -  MR8M "Company Code / Cost Center number CTR belongs to business area BA1 not BA2". I checked in ME23N and MIR4. In both the T-codes correct Business Area is use

  • Custom's MIRO reversal Update:10-11

    Dear Experts, I did a custom's MIRO for one of my Import purchase order. Instead of doing it in INR, i wrongly did it in USD. The very next moment, I reversed the MIRO. There was no other document posted for this PO in between. When i reversed this C