MIGO and MIRO

[former_member720197]

Hi,

Can any one explain me MIGO and MIRO and how does it affects third party process in Sales.

Regards,

Anand.

[Former Member · Accepted solution]

Hello,

MIGO is used to update the consumption accounts in third party process. When you do MIGO in thirdparty process, there is not physical goods movement happens.

MIRO is used for vendor invoice verification. Once input tax is added in MIRO, the payment can be done to the vendor.

Prase

[Former Member]

MIGO is a goods receipt transaction. MIRO is an invoice receipt/ capture transaction.

IN MIGO, the goods movement takes place similar to PGI in SD. Also the Excise stock gets updated depending on how you have configured it.

In this case, the values of the excise duty don;t get updated in RG23A part 1 for quantity. The credit f duty is not taken here.

In the case of MIRO, the duty values get credited in part 2. This is because in GRN there is not duty values not stock qty.

regds

Jude

[Former Member]

Hi,

MIGO -> Service Acceptance from Vendor (Tangible GOODS)

MIRO -> Payment Reciept against Vendor Invoice.

Note: pls post queries in appropriate forum.

Best regards,

Amit.

[Former Member]

Hi,

MIGO - this is good receipt , means the vendor will send the good to the customer.

these details will fetch from purchase order.

it is statistical why because this is vendor details.

based on this statistical invoice we will do ie MIRO.

thanks

Kuntla