Re: Not able to perform f.13 due to difference in DCIR

Hi Krishna,

Thanks for your reply.

I try to explain my issue.

if you find 3 row .User post delivery cost through MIRO for the 50 quantity only .but he with post wrong amount.

Entry

GR/IR delivery clearing Dr

Price diff for FG Dr

Vendor Account Cr

Now my question is when we post delivery cost to fright vendor price difference come to picture?

and now I am going clearing the  remaining quantity 50 through MIRO.Here how much amount has to be I have suggest to user to post .

Then only we can perform F.13 and we clear the open items.Please suggest.