Cost Center in MIRO and MIGO

Hi All,
1) A PO is created with one line item on cost center 10010.
2) Discount condition of 10% is used in CONDITIONS
3) On doing MIGO, material is charged on 10010 while discount line item is charged on 10020 as defined in OKB9
4) On doing MIRO, both material and discount line is charged on 10010
Is there's something missing in MIRO as discount line should be charged to 10020 rather on 10010?
Looking forward to resolve this issue.
Warm Regards,
Nayab

Hi Raghavendra,
Thanks for your response.
As per the configuration,
I have a PO of Single Item.
In Item Details I have used Cost Element 900102 & Cost Center 10020 in Account Assignment Tab and
Condition of 10% discount is used in Conditions Tab.
When I do MIGO, I get the following entries
Expense Account 900102 agains cost center 10020
Discount Account 900106 against cose center 10055
GR/IR Account 400203
Cost center 10055 is derived as cost element 900106 is assigned this cost center in KA03 as well as OKB9
When I do MIRO, following entries are the result
Vendor Account 55252
Gr/IR Account 400203
Discount Account 900106 against cost center 10020
This cost center should be same as in MIGO due to configuration in Master Data (Txn KS03)
or cost center in MIGO should be same as in MIRO (i.e. derived from the PO)
If I put no cost center in KS03 (master data) or OKB9 against 900106 cost element, it prompts to assign CO to this account while doing MIGO.
Looking foward for assistance in resolving this issue.
Warm Regards,
Nayab

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Comparing Cost Center in ME23N and Goods Receipt document

Hi,
I do not have much functional knowledge in MM and I want to clarify following queries.
I have to build a report that displays the Purchase order value and goods receipt value by cost center ( in the same output screen).
In tcode ME23N of ECC, for any Purchase order item , we can display cost center in Account Assignment tab.( Same appears in table EKKN.)
Also, in the purchase order History tab of ME23N, we can check GR ( Goods redeipt ) and IR ( invoice receipt )documents. ( This GR and IR information is stored in table EKBE.)
My first query is :
if a PO item has cost center 'C1' associated with this ( in account assignment tab of ME23N), can it be possible that goods receipt document for that PO item has different cost center than C1.
i.e. is it mandatory that goods receipt ( GR ) document has the same cost center as that of corresponding purchase order item ?
While posting the goods receipt, is it possible to edit the cost center in GR document so that after posting GR, PO item shows cost center C1 but GR document shows cost center C2 for that PO item.
My second query is :
If above scenario is possible, then there must be a table that holds the cost center infomation for a GR document. I would appreciate if anyone can share the table name.
( like we have EKKN for storing cost center of Purchase order item ).
Thanks,
Tarun Brijwani.
Edited by: Tarun Brijwani on Jul 6, 2011 11:25 PM
Edited by: Tarun Brijwani on Jul 6, 2011 11:27 PM

Dear Tarun,
Below is the answer to your query:-
My first query is :
if a PO item has cost center 'C1' associated with this ( in account assignment tab of ME23N), can it be possible that goods receipt document for that PO item has different cost center than C1.
Not Possible
i.e. is it mandatory that goods receipt ( GR ) document has the same cost center as that of corresponding purchase order item ?
Yes
While posting the goods receipt, is it possible to edit the cost center in GR document so that after posting GR, PO item shows cost center C1 but GR document shows cost center C2 for that PO item.
No
My second query is :
If above scenario is possible, then there must be a table that holds the cost center infomation for a GR document. I would appreciate if anyone can share the table name.
( like we have EKKN for storing cost center of Purchase order item ).
Not possible to have 2 cost center per line item and the cost center per lin item must be same with the cost center when you do MIGO. As a result of that, there is no table where it can store 2 cost center for each line item. Unless you are creating a service PO line item where it required sharing of cost center for the particular services or even asset.
Thank you
Regards
Leonard Tan
Edited by: Leonard Tan on Aug 22, 2011 3:31 AM

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In MIRO, Cost center field is not populating for the PO without material and with the account assignment project P. I want the cost center to be populated in the MIRO screen.
In OLMRLIST screen cost center tab is not fixed. Once the cost center populates in the MIRO i can fix it.
Please let me know the detailed procedure of how to make the manual entry of the cost center in MIRO?
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Hi,
If the PO is Account assigned PO then in MIRO you need to select the Layout as Account assigned -Costcentre, the system will change the Layout of the MIRO.
So on the line item of MIRO you will find the Account assignment arrow mark (just move rightside of the MIRO line item) press this arrow mark,
then system will take to other screen where you can enter the Manual entery to the Cost centre along with G/L account in MIRO
hope this solves your problem. To enter the cost manually you need to select the Layout as Account assignment -- Cost centre.
rgds
Chidanand

About MIRO and MIGO

Hello,
I am new for FI module.I want to know about MIRO and MIGO relation and what is it.and from which tables i can find values of it?
thanks
soniya

Hi Soniya,
Th transaction MIGO is used for posting Goods movement related documents.
It is actually an Enjoy transaction from where we have options for
Goods issue
Cancellation....
and so on.
The corresponding entries for Goods Issue will be found in the MKPF.
MIRO is another Enjoy transaction and is used for Invoice postings OR Commonly known as Invoice verification.
Consult your functional for more information about this. You be able to understand this faster then.
Regards,
Prakash Pandey

MIRO and MIGO

Hi everyone,i would like to know about MIRO and MIGO?

Hi,
1.MIGO: Used for all Goods Receipt WRT PO,Partial Goods Receipt of a PO & Adjustment of Physical Inventory Difference etc...
For more check the links:
http://e-mory.blogspot.com/2008/02/sap-migo-goods-receipt.html
http://e-mory.blogspot.com/2008/02/sap-migo-partial-goods-receipt-of-po.html
http://e-mory.blogspot.com/2008/02/sap-migo-adjustment-of-physical.html
2.MIRO: Used for Vendor Invoice Verification
For more check the link:
http://e-mory.blogspot.com/2007/11/sap-miro-enter-invoice-verification.html
Regards,
Biju K

Automatic input of cost center in MIRO

Hy everybody,
I've done a substitution maintenance for automatic cost center input depending on the store of the purchase order and/or the store of inbound delivery. Everything is allright.
Now when I go to the tc MIRO and I've a different amount between the purchase order and the bill : I'can automatically input the cost center.
Thanks for help

Thanks for your answer,
the amount I want to input to the cost center when I've done the MIRO, is the recording of the new value of the stock, generated by the new price.
The final issue is I want to have a stock valuation by Store witch are the profit center. So I use the cost center to do that, maybe I'm wrong ?
stéphane
Message was edited by:
PARISIS Stéphane

Cost center in miro

Hiii experts... user are trying to post through miro... made config in okb9 BA vise and gave 2 Ba and 2 cost centers to it..now when the user is posting in BA 2 .. its still catching BA and CC of plant 1.. i will provide u the screenshot of OKB9... please guide me ..

Reason and Prerequisites
This is not an error. This is the intended system behavior. In a document, it is possible to post to several plants (valuation levels), to several materials (profit center) or business areas. As a result, a unique assignment of automatically generated lines without reference to an item for a valuation level, for a material (profit center), or for a business area can generally not be found. Therefore, the system must always take the automatic account assignment for transaction keys such as these at a higher level.
Example:
For the transaction for differences due to exchange rate rounding, a G/L account is specified that is defined as a cost element. When you enter a document in the invoice verification (MIRO and MR01), the system issues error message KI 235 "Account & requires an assignment to a CO object". The system also issues this error message if an account assignment is stored at the "Detail per business area/valuation area" level or "Detail per profit center" level in transaction OKB9. This detailed account determination works only with a unique reference to a document item. This unique reference is not possible in the case of the automatically created lines (KDR, DIF, UPF, KDT) because they reference the entire document.
Solution
You can define an account assignment for the transactions (KDR, DIF, UPF, and KDT) only at the highest level in transaction OKB9 (view: "Default Account Assignment"). However, you cannot do this at detail level.
Check above data ,which is mentioned note. It may be the case for you

How can we change Cost Center in Material document(MIGO).

Dear Experts,
Wrong cost center selected in Purchase order, the same copied into" MIGO" document,
now i need to maintain right cost center .
please guide me, to change cost center.

Hi
If the PO is completely delivered, simply go to KB11N and transfer the value from old cost center to new cost center
If you are yet to receive the goods, reverse the MIGO, change the PO and do MIGO again
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Hi Anil,
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Say you maintain rate as 1 USD = 50 INR
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Issue with Cost center in PO and Work Order

Dear Expert,
I am facing an issue with respect to cost center in Purchase Order and Work Order. The PO is made against a work order. There are two cost center associated with the work order. One is updated under u201CAdditional datau201D field and other is at u201Clocationu201D . So the cost center in PO should essentially be the same one mentioned under u2018locationu2019 field of work order. So the issue here is that while creating PO, the cost center is picked from the u201Cadditional datau201D field of work order not from u2018locationu2019 field of WO.
Is there any exit available that needs to be implemented for overriding the cost center in PO or any other way of solving this problem?
Thanks in advance.
Thanks
Deba

Hi,
I guess that there is already some user exit or enhancement in place, since this doesn't sound like standard SAP (picking the cost data from additional data, or even having it there).
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Cost center validity change and assign it to new company code

Hello
We are having 10 Cost centers in 1000 Company code, And validity of these cost centers is .01.01.2001 to 31.12.9999.
Now business want to create one more company code 2000. and wants to extend these same cost centers to 2000 company code also. But as per SAP std Cost center extention is not possible , bcz cost center can use by only one company code.
Now Company is saying that..they wants the same number for new company code from 23.09.2010 to 31.12.9999..
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Regards
Mahesh

Hi Mangesh
What you wish is not possible.. You will have to create new cost center and assign to the new company code...
may be for simplicity sake, you can add a prefix or suffix to the existing cost center no i.e Cost Ctr 2356 can become N2356 in new comp code
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Ajay M

Cost center , valuation area and cost element

Hi ,
i use OKB9 to access relationship for cost element and cost center, where can i find table for detail business area/valuation area and cost center , as in OKB9 ineed to drill in one by one to check the data .
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Hello Aik
Check MARA table, you would find all the fields.
Reg
assign points if useful

Assigning cost center to material and GL

I have two material 100 and 200 and two material X and Y.
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Hi Ravana
You can assign profit center in the material master and not cost center.
As far I know there is no standard settings other substitution which would satisfy your requirement.
Even VKOA or OBYC only satisfies upto the GL Account and not the cost center part. You can assign gl accounts to various movements of the said materials.
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Gurus,
I do have question like this
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You need to reassign the cost center for all the open PO/ open documents.
There might be some impact on the old reports when compared to the new one.
But you should not delete any cost centers. You can block them from further usage.

Report with cost center, Wbs element and cost element

Dear Experts,
I am creating Income Statement report with report painter using table CCSS.
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Report is okay except sales. Because my cost elements for revenue are created with the category "11", it is not showing in the report.
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Hi Simi
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Cost Center in MIRO and MIGO

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