Miro Posting before Migo

[Former Member]

Hi,

I have come across cases where the user has posted the miro on posting date 31.March.2010 (Entry Date 6th April 2010) whereas the MIGO for goods / Service Entry for the PO has been done with posting date 5th April 2010 (Entry Date 5th April 2010)i e Miro is getting posted prior to MIGO. The PO has all the requisite check box ticked such as GR based invoice / SE based invoice.

Is this a Standard SAP functionality or can we put a validation to ensure user does not make the mistake.

While on the subject is it possible to reverse a migo for which miro has been done without first reversing the MIRO.

Please advice

Mukesh

[anjireddy_appireddy]

Standard system dont behave like that.

Just you check the changes in the PO for GR based invoice verification. User might be removed check box while and after that he has posted MIRO and MIGO . After that he might have selected GR based invoice verification check box.This is only possiblity.

[Former Member]

Dear,

Do not do that since it will impact your material valuation...

If GR based IV is check in PO then system will not allow user to create MIRO...make sure MIRO is not done for planned delivery cost if so then convert message M8 088 into error...

It may be possible that user did MIRO in back date....if you do not want that then you can create validation user exit with the help of your ABAPer..

Regards,

Chintan Joshi

[Former Member]

negative for both - have you been able to simulate this in your sandbox? if you hve the flag enabled on the PO, the system will not allow an invoice before a GR - try simulating in your sbx to see if this is even possible or perhaps some sort of date change issue?

you will have to reverse MIRO and then reverse MIGO - cant do MIGO reversal before MIRO.