Display of FI document before posting MIGO

Dear All
Is it possible to see FI document before posting MIGO?
regards
Sanjay

Hi Karnekar,
I think what you should first know is that during MIGO, standard accounting entries during Goods Receipt are:
Debit Stock Account
     Credit    GR/IR Clearing Account
If it is a reversal, then it would be the opposite
Debit GR/IR Account
     Credit Stock Account
Now, when you are performing MIGO transaction for receiving, if it is a stock material receiving, then you would already know what are the GL Accounts involved based on the double entries above.
However, if it is consumable items, when you perform MIGO transaction, you will be able to see a new tab called Account Assignment Tab.
Here you will see a particular GL Account.
Use this in the double entries above, which will be
Debit GL Account
      Credit GR/IR Account
which is the same, we just replaced the stock account.
Standard SAP, you can only view the double entries after posting MIGO.
1) Display Material Document
2) Select Doc Info --> Accounting Data
Hope this helps.

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