Re: MIR7 Postings

Dear Ganeshan,

If GR is made with full qty. The account entry will be :

Inventory a/c         DR     417

To  GR/IR a/c      CR     417

Logically the MIRO should be done with Full qty,

The account entry would be:

GR/IR a/c           Dr     417

To Vendor a/c     Cr     417

But you have do the MIR7(park) less qty.so system will recognise the vendor would credited less as GR/IR amount would be always same, so the diff price will be go to Consumption account through offsetting posting Transaction key GBB with General modification VBR.

the account entry would be:

GR/IR a/c           Dr          417

Vendor a/c                Cr     139

Consumption alc       Cr     278

I hope it will clear your concept.

Regards,

Shyam