Increase of price in miro, migo

Dear All,
I have a issue
migo , miro thay done with qantity10 price 1000 then that price increased and my doubt is how we have to post fi entry.
Pls suggest me.
Thanks & Regards,
satishkumar.m

Hi!
1) Migo
You can only enter Qty & Delivery Note
Stock Dr
to GR/IR A/C Cr
2) Miro : (Vendor Inovice)
Whenever Price is increse or decress in invoice , It's loaded on Material. (Normal entry)
Vendor A/c Cr
Price Diff on Material A/c Cr
to Gr/Ir A/c Dr
Price Diff on Material A/c Dr
regards,
Rup

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CDPOS for the moving avenge price when using MIRO, MIGO & VL31N etc.

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Edited by: Derrick smith on Nov 28, 2008 1:51 PM

Hello Jürgen,
Thank you for your quick reply. I read the note -- it describes the symptom perfectly, and gives example cases which match our situation. However, no solution or recommendation is given. Does it mean that this way of valuating cancellations is not seen as a malfunction, and cannot be changed?
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Determination of Basic price in MIRO

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How to redetermine the Purhase order condition after doing MIGO..?
Currently we are trying to achieve to capture the basic price of the material in MIRO. but system is calculating the basic price as well as the excise duty in MIRO.
But we would like the system to determine only the basic price in MIRO without excise duty.
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If you are in TAXINN then you need to make condition record for your all excise tax conditions as zero.
If you are using Taxinj then you need to choose zero tax code in MIRO.

How system populates price in MIRO?

hi experts,
how system populates price in MIRO? assume in my po(scheduling agreement(Me32lL)) for a material, old price 5 INR, current price in 6 INR, so i changed the price in PO also , in MIRO system will take current price or old price?
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IN Miro Price will flow from PO history that is value after doing MIGO,
but for the PO price basis from Info record or last PO document.
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Increase the line items in MIGO

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how to increase the line items in migo
as i have to post more than 150 line items in a single GRN
is there is any notes on this
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This is Thirupathi Rao. plse tell me if anybady what is the MIRO & MIGO and what is purpose of use.
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Dear,
Both transaction is for Material management.
Basic process in material management is,
First create purchase order with ME21N.
Then with reference of purchase order party send material to company with channel and bill.
Then store person is create MIGO - Good receipt with reference of purchase order.
Then purchase person is create MIRO - Invoice invoice verification against good receipt.
MIGO : - This is enjoy transaction with help of this transaction you create below mention documents.
Good Receipt,
Good Issue,
Transfer Posting,
Cancelation of Material document,
Display material document etc.
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Mahesh Wagh

Price Difference in migo and miro

Dear Expert,
                    i have created the PO of 10 Quantity with 75 RS Each Price.and At the Migo i have received 10 Quantity reference of PO.when i am doing Miro then i am changing price 73 Rs.what will be process because i want to right financial entry.give me the solution with Financial entry.
my fin entry
at migo : Stock ac Dr 750Rs
                 To Gr/Ir Ac cr 750
at migo time when i m changing price 73 and i similate the docx
Gr/Ir Dr 730
Vendor Cr 730
rm stock cr 20
this is wrong please give me right entry .
Thanks in advance
Sarvottam

Hi,
The example entry given by you is correct, in case of your purchase order was created without account assignment category(F/K/P)....i.e...STOCK PO
In case of account assignment cateogry PO, then the price diff during MIRO would be posted to Mat Mag Small Diff account, which you have configrued for acount key PRD in OBYC.
REgards,
Srinu

Custom invoice MIRO & MIGO

Hello
As per Custom invoice rules, I have post the 1st Custom miro in LC, then I have post the MIGO in FC ref of Custom MIRO.
In EKBZ table filed DMBTR (LC) & WRBTR(FC), the both values are not match as per exc rate i.e
exc. rate (type M) 64.66 INR(1 EUR) & DMBTR value 11,756.16 but WRBTR value 266.16 EUR for condition JCDB (same as JCV1, JEDB, JECV), where as GR/IR value is showing correct in MIGO document.
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Regards
Avijit
Edited by: Avijit Barman on Oct 10, 2011 1:49 PM

Hello Avijit,
Itis not the error but intended system design. If GR is posted before IR
then the net purchase order price is used for valuation. If the IR
price differs from the net PO price (this is your case as you changed
PO price meantime) then the value posted at GR must be corrected when
IR is posted. That is why the system always propose IR amount based
on current PO price when you enter IR with the reference to PO even
though you made GR at different PO price. In general: during IR for
PO for which GR was already made the quantity is taken from not invoiced
GR and amount is calculated on the base of this quantity and current
PO price.
Please see also standard R/3 Library -> Logistics -> Material Management
-> Material Valuation -> Value Changes in Invoice Verification ->
Invoices for Purchase Orders
I hope this clarifies the system behaviour,
regards
Ray

Last purchase order price during miro.

Here is one issue ...
We created one plant and maintain all possible required configs for it.
Al possible transactions are working fine except one.
When i create a Purchse order of say RS10 as its price. I also perform MIGO for it.
Now before bill passing i.e MIRO, i update the price as 20 .
I would like the system to take Rs 20 for Bill passing, but it still take Rs 10 for bill passing
please share some details.

1. If Invoice is done after P.O System pickes the price of P.O. and it is Modifiable.
2. If GR is done after P.O, system will take the price of GR, while doing Invoice.In your case GR has been doen with Rs 10, so IR will only take 10, however you can modify IR. But actual solution will be reverse the GR and do GR again if it is GR based I.V. SO latter u will not find hassel for GR/IR clearing account.
3. If Partial GR/ IR done system adjust to GR /IR account.

Price control for MIGO

Dear experts,
I need to know what is the settings required for "When doing GR, price in MIGO should be from the PIR and not from standard price of the material".
Please advice

Hi,
Material - Price control = S and standard price = USD 30
PIR - Has a condition record valid for Feb-2011 and price = USD 25
PO created and price in PO = same as that of PIR = USD 25 (this is fine)
PIR price control = 5 (GR date)
MIGO - completed
In ME23N or MIGO, when I display GR document, it shows the price was picked up from Material master and not from PIR
MIRO- Price = PIR price (no issues here)
All I need is to know whether we can have MIGO alos pick up same price from PIR condition record which is valid for the GR date?
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Shashidhar

MIRO MIGO ENHANCEMENT FOR INDIAN SCENARIO - IMPORTS PURCHASE ORDERS

ENHANCEMENT IN THE MIRO ACTIVITY. IN INDIA YOU HAVE TO POST 7 CUSTOMS CONDITIONS FOR EACH ITEM. MIRO ACTIVITY IS COMPLETELY MANUAL. ALL THE 7 VALUES, QUANTITIES FOR 7 CONDITIONS ARE TO BE ENTERED. CAN THIS BE IMPROVED TO HANDLE IN A BETTER WAY.
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BEST REGARDS
PANKAJ

Hi,
In a normal import process, before the goods receipt, you are making invoice verification for Customs using MIRO and using Planned delivery costs as an option.
As the goods receipts doesn't exist, system is not proposing Customs conditions
As the goods receipts quantity is unknown and there always a possibility of partial invoice verification for the customs, system will not directly populate the values in MIRO.
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Thanks

Import po, miro, migo, j1id

1.how i can create custom vendor my xk01 or other code,is ther any tab for for assign vendor number in PO condition type.
2.first i have done miro for custom duty ie basic custom duty(CVD),2% cvd, 1% cvd, 4 percent additional import duty, how i will capture this duty by purchase order or other document.and in which g/l accont my all this duty will hits, and i am not getting the total amount in miro when i am doing for custom duty.
3.or i have to made seprate invoice for custom duty payment.
4.or i have miro for custom duty/vendor first with po, then how it possible with the same po i can do miro for foreign vendor.
5.in po i have to put all the custom duty manually , or i have to create create pricing schema and info record for both vendor and material
6.for import po, how i can enter the foreigh vendor detail in J1ID,
7.when i capturing excise invoice i am getting assvalue amount, is is rite, or it will come all the cvd duty.
8.i have also done migo with excise tab , i only can see the percentage but were i can see the amount which i have got credit.
9.But i am not able to to update all RG excise register, i all the excise register is only sale or purchase also
t showing blank what will be the problem.
10.i want to know what ever credit i am gettinh were is getting posted.
11.how to capture excise invoice reference to miro
I12.in import purchasing all duties( like CVD, E cess on CVD) are getting updated in registers and are following, were i can see all this register or g/l account
1. When Customs Duty Clearing Invoice
Custom Clearing Dr.
Custom Payable Cr
2. When Excise Invoice Credit
Cenvat Account Dr.
Custom Clearing Cr.
3. When Invoice Verification
GR/IR Clearing Dr.
Vendor Payable Cr.
regard
nabil

Hi.
1. Custom vendor XK01 create assign recon. account. while creating PO in condition tab . select the condition type display the condition for duties there have option to enter the vendor code. you can automate through access seq. assign to all duties condition type and maintain condition record.
2. MIRO select planned deivery cost.
Custom Clearing Dr.
Custom Payable Cr
3. Yes, you can verify seperately.
4.Yes, through selection of option in MIRO ---<> planned delivery cose or goods serivices
5. point 1 refer.
6. J1ID in vendor details.
7.
8. Item details you see the amount.
9. Check you setting on tax on ggods movement . have you enter all the condition type & G/L a/c
10. Tax pricing procedure --> condition type --> you maintain the accurals & acount key. the acct key have G/l a.c.
11. Point 1
12. J1IEX display mode.
SAM

Price error in MIgo Document

Hi all,
While Posting MIGO the following error occurs....
Transaction cannot be posted due to errors in price determination
Regards,
Ram

Over flow is when u try to post a document and the values go beyoun the field values
this can happen due to price change for material and system is calculating abnormal MAP
so u can try 2 things
try following OSS nots
See OSS note 579241 and 139176 for solution.
or
maintain the correct price for this material
using the TCode: MR21.Before check for the changes
using MM04 and try to find what are the changes made to that material.
Hope it helps you in solving your problem.
Also try appling above notes given in my previos message
Edited by: Umakant Bhangale on Dec 29, 2009 3:34 PM

Price Variance - MIRO

Experts,
We created a PO for one single item for a particular quanity and a particular amt. However, when we received the IR, the amount on the invoice is different than the amount on PO - What are the ways to handle these exceptions. Basically, I am looking for a configuration saying anything under the price variance of 300 USD is ok, but for anything above, an approval is needed.
All answers/inputs/thoughts would be duly appreciated and rewarded with points.
Thanks,
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hi,
Check the below link to understand why price variance is appearing
Re: MIR7 / MIRO
thanks and regards
Praveen.J

MIRO MIGO Relation

Hi,
I want to find out Expense Account/Stock account debited through MIGO. I have only MIRO document No. with me.

Hi Sandeep
If you have the material document number from the MIRO transaction, please go to MB03, input your document number and the year - and enter, then you will see PO number and the line items with Quantities too.
Go to ME23n, display your PO and under the item PO history tab - you will see all the transactions which happened on that PO and the Goods receipt document wil also be there
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Increase of price in miro, migo

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