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author's profile photo Former Member
Former Member

Miro Process

Hi All Sap Gurus,

I have facing lot of problem in miro. can anyone tell me what is the full process of miro and after miro where it is effect.

pls help me soon as u can

Thank U & Regards

Vikas

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 05:47 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 05:54 AM

    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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