Hi,
After competing MIGO (Goods Receipt) , you need to execute MIRO
wehere you need to mention the purchase order numner and execute.
System will default the values of invice based on goods receipt.
following accounting entry will be pased
GR/IR ac-------Dr
To Vendor Ac
Best Regads
Ashish Jain
hi
Procurment cycle:
ME51N: Purchases Requisition :
ME21N: pURCHASES ORDER
MIGO: GOOD RECEIPTS Invoice a/c Dr
G/R I/R a/c
MIRO: iNVOICE VARIFICATION GR/IR A/C Dr (pk 86 grir a/c)
VENDOR A/C (pk 31 credit)
F-53, F-58, F110 : PAYMENT TO VENDORS VENDOR A/C Dr
BANK A/C.
(in procurement cycle fi module is involved in at the time of miro)
assing the points if useful
rrds
ss
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