on 07-09-2007 8:13 AM
hi all
what is the impact on FI documents while doing the year end process, following cases
1. I was created only purchase order I will not created MIGO, MIRO
2. I was created Scheduling agreement and delivery schedules only I will not created PO.
3. I was done PO, MIGO, and MIRO but I will cancelled MIRO, and MIGO
4. What is the deleted process to the PO. What is the impact on FI documents.
Dear Sandeep,
Effect of Year End Process Regarding the FI Documents
1) I was created only purchase order I will not created MIGO, MIRO
=> FI document is generated only after the Goods Reciept (MIGO), means there is no any impact on FI process by creation of PO. This PO gets forward for the Next Year.
20I was created Scheduling agreement and delivery schedules only I will not created PO.
=> same as case 1
3)I was done PO, MIGO, and MIRO but I will cancelled MIRO, and MIGO
=> When u cancelled the MIGO and MIRO, all the FI documents gets Reverse,
means it does not impact on FI Doc at Year End Activity.
4) What is the deleted process to the PO. What is the impact on FI documents.
=> You did not have the option to delete the PO but You have option to Delete or Block the line items for the PO ,this is the only way to restrict the PO .
There is no any impact on FI process by deletion of PO item.
Rewards if satisfied..
Thanks & Regards
Sanjay L
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