Help for this doubt

Question

1. creating gnerl ledger accounts, undr COA segment what are important things?
2.Emter prise structure  mentioned in bluse print or not and where blue print preapared?
3.orgnization structure mentioned in blue print or not?

Answer 1

hi,
As you said, you have recd the goods 800 units only, so you should do MIGO for 800 units,based on the MIGO, you will do the Invoice verification (MIRO) for the same quantity. i dont think there a possibility of doing MIRO for more qty than MIGO qty. If it possible to post more qty at MIRO level, the entry will be the same as usual and the GR/IR account will show the diffence.
Entries are    : at the time of MIGO
                           Raw Materail A/C dr
                                  To GR/IR Clearin A/C
                      at the time of MIRO
                               GR/IR clearing A/C dr
                                     To vendor A/C
thanks
Yatheendra Nath