MIGO and MIRO Relation

[Former Member]

Pls help.

is there any way out to relate MIGO number to MIRO Number in EKBE table.

MIGO---EKBE-belnr--

---

when E and 105.

MIRO---EKBE-belnr--

---

when Q.

i am facing above problem only when EKBE-lfbnr is blank for both cases.

pls explain only in case of EKBE table.

[Former Member]

hi check this..

regards,

venkat

[christine_evans]

EKBE-LFBNR is the related document reference and is the only way I know of of linking invoices and goods receipts. If this field is blank, I don't see how the relationship can be maintained.

You could try running BAPI_PO_GETDETAIL to get the PO history. The REF_DOC field on the invoice lines should show the related goods receipt document reference. If the BAPI finds a relationship somehow even if EKBE-LFBNR is blank, the you can use the ST05 trace or debug the BAPI to find out how it does it.

[Former Member]

hi

good

MIGO - Goods Receipt

You have to create a GL account With AUTOMATIC posting. (i.e. GR/IR a/c). Assign this a/c to Transaction type WRX (i.e. GR/IR Clearing a/c) in TC OBYC.

It is pertaining to the MM module. Whenever the product received into our factory/Plant, we have to prepare goods receipt. For preparing MIGO, the following are required:

1. Company Code

2. Plant

3. Purchase Organization & Purchase Order

4. Storage Location

5. Storage Bin

6. Vendor

7. Material etc.

MIGO entry will be as under:

Inventory Account - Dr.

GR/IR account - Cr.

Purchase account - Dr.

Purchase Offset - Cr.

MIRO - Payment for the Invoice

This pertaining to FI Module. For this you have to enter the Purchase Order or Service entry sheet No. for the required entry. After entering purchase order, it will populate all the goods receipt pertaining to the purchase order. You have to select the particular entry for that you are going to make the payment. Take the appropriate tax code and check the difference is 0, simulate and save.

You have to create a GL account (i.e. Inventory RM a/c). Assign this a/c to Transaction type BSX (i.e. Inventory Posting a/c) in TC OBYC.

All other settings will be done by MM Consultant.

MIRO Entry will be:

Vendor account - cr.

GR/IR account - Dr.

Cenvat account - Dr.

thanks

mrutyun^