Miro Process

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