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miro (invoiced document number & account documber number)

dear mm experts,

while doing miro, some users are getting

invoiced document number along with account document number, pl let us why all not getting the same output after doing miro.

pl let us know is there any user settings to be done or any integration between mm-fico.

pl help

thanks in advance

srihari

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 29, 2008 at 04:55 AM

    hi,

    FI-MM Integration

    Process Flow in MM

    Step 1 Generating purchase requisition( PP-MM involved)

    Step 2 Making inquiries (MM)

    Step 3 Raising purchase order (MM)

    Step 4 Release of purchase order ( MM)

    Step 5 Goods received from vendor ( MM and FI )

    Entry will be

    Raw Material Inventory a/c Dr.

    GR/IR clearing a/c Cr.

    Step 6 Invoice verification and quality assurance (FI and MM)

    Entry will be

    GR/IR clearing a/c Dr

    Vendor a/c Cr

    Step 7 Goods issued for consumption(MM, FI and PP)

    Entry will be

    Raw material consumption a/c Dr

    Raw material inventory account Cr

    Step 8 Production receipt( FI, MM & PP)

    Entry will be

    Finished goods inventory a/c Dr

    Change in stock Cr

    Step 9 Finished goods delivered to customer(MM, SD & FI)

    Entry will be

    Change in stock Dr

    Finished goods inventory a/c Cr

    Step 10 Raising invoice on customers( SD & FI)

    Customers a/c Dr

    Sales a/c Cr

    Step 11 Receipt of payment from customers( Same as SD-FI integration)

    CUSTOMIZATION STEPS

    Main screen of FI-MM integration is OBYC

    Here we have to link the MM movement types to FI G/L accounts

    Assign Following G/L accounts to movement type according to valuation class.

    BSX- Raw material Inventory account

    GBB- Raw material consumption account

    WRX- GR/IR clearing account

    thanks & Regards

    Swathi

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  • Posted on Jul 29, 2008 at 04:49 AM

    Hi

    The parameter ID IVFIDISPLAY need to be added in the User Master Parameters tab using SU01 for other user or for slef user use SU3.

    after maintaining the parameter, maintain the Parameter value as X

    Thanks & Regards

    Priyanka.P

    AWARD IF HELPFULL

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 29, 2008 at 04:54 AM

    For the same u need to do setting in SU52 transaction :- Maitain user profile

    U need to maintain

    Parameter :- IVFIDISPLAY

    Parameter value :- X

    Rgds,

    Saurabh

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