Invoice Recd but not goods

In my Company, I have recived the Invoice. But the goods are not recieved.
So i will be unable to pass MIGO entry as no goods are recieved. So what should i do to show Goods in transit entry. Also i want to know what needs to be done with Invoice recd.
Should i pass manual entry as Goods in TRansit A/c Dr
                                                    To Provision for goods

You can book a manual invoice through any FI transaction like F-43,FB60 but it will not be linked to the purchase order or goods receipt.So you can book invoice through MIRO and then subsequently after goods receipt if there is any difference then pass credit memo through MIRO. The balance in GR/IR clearing account would basically represent Invoice recd but not goods.
Thanks and regards
Kedar

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