G.L ACC.........

[Former Member]

Dear sir ,

I m having one material created & now i mdoing its purchasing , MIGO & MIRO . i want to know that in which in which costcentre it's expense are going & in which G.L ACCOUNT it's entry is happening.

pl give path & step by step way ..Regards

RC

[Former Member · Accepted solution]

MIGO:

The user has the task of posting and reversing goods movements (goods receipts, goods issues,

transfer postings) and of processing outputs for goods movements.

The user has not yet been assigned authorizations for the movement types that are required to

carry out these tasks. These authorizations must be assigned by the system administrator.

Goods Movement MIGO

Goods Issue MIGO_GI

Goods Receipt from External Procurement MIGO_GR

Goods Receipt for Order MIGO_GO

The user has the task of posting and reversing goods movements (goods receipts, goods issues,

transfer postings, subsequent adjustments for subcontracting) and of processing outputs for

goods movements.

With the transaction code MIGO_GO, the user can only post goods receipts for orders; with

MIGO_GR, he or she can only post goods receipts from external procurement; and with

MIGO_GI, he or she can only post goods issues.

The system already contains the authorizations for all movement types.

Goods Receipt for Order MIGO_GO

Goods Issue MIGO_GI

Goods Receipt from External Procurement MIGO_GR

Goods Movement MIGO

MIRO:

This role covers the activities necessary for online invoice verification.

Enter Invoice MIRO

Regards

Ravi

[Former Member · Accepted solution]

i want to know that for a material the cost center & gl acc hits.

rc

[Former Member · Accepted solution]

want to know that for a material for ex ROH in which account the posting is happening pl tell me step by step or any T.CODE.

rc

[Former Member · Accepted solution]

The G/L account is stored in OBYC per valuation group which is set in OMWD.It will check to the material valuation class that exist in material master accounting view 1.

Please read the config guide in Config path;

SPRO-Materials ManagementValuation and Account AssignmentConfigure Automatic Postings

Regards,

w1n

[Former Member]

Hi RC,

while u create PO u need to put Cost centre and GL account.If u want to see GL account balance use FS10N.

Thanks

suresh