Forums » GST Basic

Subsequent Debit

    • 1 posts
    February 27, 2019 3:32 PM IST

    In MIRO , if we get the price increase invoice of schedule agrrement of material from Vendor in once invoice After ammendement of GST LAW in month of Januray - 2019 .

    Vendor can give only Supplmentary bill of Increase price . 

    So my question is how every one can handle if vendor not provide the Delvery Note number . 

    I have suggest to the SAP please give the GRN date in MIRO so our user can easily find the GRN number can give the Subsequent debit to the purchase order line item . 

    What I suugest to SAP 

    Purchase order  - Already Exist 

    Line Item  - Already Exit 

    GRN  - Requied (EBELN-BUDAT). 

     

    Regards

    Alok Kumar Jain