MIGO done but no MIRO still !!!

Hello SAP Experts,
The scenario in my client is when user is doing MIRO for the FY 2015 for a PO which is created in FY 2014 (April) and also the MIGO has been done in FY 2014 (April)
There was error related to posting period even though the period was open from FI, CO & MM point of view, it was later notice its because of MIGO which belongs to FY 2014
I already replied to user to change abt this, but just for my understanding what is the provision/cofig setting that needs to be done for this scneario ? Like - Good received but no invoicing has been done?
Do they have to do some manual entires in dec (period 12) & reversed in Jan (period 1 FY 2015). Can someone elaborate more on this.
Regards,
Sachin

Hi Sachin,
For this you have to do configuration in OBYP. Here you have to assign adjustment account & target account for each of the GR/IR account for transactions Delivered but not yet invoiced & Invoiced but not yet delivered. Later you have to run F.19 at year end. Once the run completes the system will post adjustment entry for last year and same has reversed on first day of next year.
Regards,
Mukthar

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MIGO done but no MIRO still !!!

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