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author's profile photo Former Member
Former Member

MIRO MIGO Relation

Hi,

I want to find out Expense Account/Stock account debited through MIGO. I have only MIRO document No. with me.

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Feb 24, 2009 at 07:24 AM

    Enter MIRO doc in MIR7. U will get PO there. Also note its reference number ie invoice number. Now enter PO in me2n. Select proper line item. Click on PO history and selsect GRIR assignment. search your MIRO doc here. You will get corresponding MIGO ie GR.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 24, 2009 at 07:28 AM

    Hi

    At the time of Migo , FI docuemnt generated , MIGO for Goods receipt purpose.

    stock a/c dr

    GR/IR Acccount ( Goods receipt.invocie receipt)

    go to ME23n Display PO

    here u clcik on Purchase order history

    Here u find Migo document & MIRO Document

    If any query revert back

    Regards

    Roobal

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    • Former Member

      I am aware FI entries but from MIRO documents no I want to find out EXP/Stork account that used in MIGO.

      Pls note that I have thousands of MRIO doc no for which I need above information.

      Thanks,

  • author's profile photo Former Member
    Former Member
    Posted on Feb 24, 2009 at 07:31 AM

    Hi Sandeep

    If you have the material document number from the MIRO transaction, please go to MB03, input your document number and the year - and enter, then you will see PO number and the line items with Quantities too.

    Go to ME23n, display your PO and under the item PO history tab - you will see all the transactions which happened on that PO and the Goods receipt document wil also be there

    Double Click on the line you need and then go to the last tab which will have yet another tab saying 'FI Documents'

    This should display all the accounting entries

    Hope this answers your Qs. I guess there are easier ways to get about to it, but this is what I usually do

    Rukshana

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