MIGO acc posting

Dear All,
During migo, where to define what accounting document to create? Like FI document, profit center doc, cost center doc.
Need your kind advice.
Thanks

Hi,
All posting of in MIGO depends on nature of procurement where PO creation involved with special vital character in the PO like account assignment category,item category & tax code.
Case-1:MIGO entry without tax on standard procurement of material
Inventory A/C: -Dr
GR/IR Material :-Cr
Control & assignment in OBYC with BSX & WRX keys
also same accounting entries,if excise tax inventoried
Case-2:MIGO entry with tax on standard procurement of material(excise set off)
Inventory A/C: -Dr
GR/IR material :-Cr
CENVAT Input BED: u2013 Dr
CENVAT Input CESS: u2013 Dr
CENVAT Input HCESS: u2013 Dr
CENVAT Clearing: - Cr
Control & assignment in OBYC with BSX & WRX keys and for excise taxes respective keys assigned in OB40
Case-3:MIGO entry with service procurement
Service Exp.A/C: -Dr
GR/IR Service :-Cr
Control & assignment in OBYC for WRX key and OKB9 /KA01/KS01but involved service tax will trigger in MIRO transaction.
Regards,
Biju K

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MIGO/MIRO Posting date to Display mode

HI all,
How can we set MIGO/MIRO Posting date field to Display mode.
Can this be set for User specific.
Please advise.Its Urgent.
Regards,
Jag

hi
for migo
do following
SPRO>MM>Inventory Mgmt/Physical Inventory-->Fields selection for goodsmovement Initial/Header Screens
for miro
U need to change the field selection for the posting keys used in MIRO.
go to OB41, there for the posting key 31 u do the field selection.
reward if useful
regards
kunal

MIGO transfer posting, others.

Hi,
what is the purpose, in trx MIGO of the setting transfer posting, others and typing the material document
number?
Best regards

The problem is the following:
I posted a GR into unrestricted use instead of posting it to blocked using mvt 103.
Now how can I post the stock to blocked? The problem is that there are over 300 items and doing it
with trx MIGO, transfer posting, others requires that I manually type data related to 300 items.
MIGO doesn't allow setting transfer posting, others and post to a material document number .
If in MIGO I can set transfer posting, others and put a material document means that
this action can be done but for doing what exactly?
Someone tells that this action can't be performed......
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Issue of Text input field in Where Tab of Migo During POST

Hi Friend's,
I m facing some issue In MIGO for Test Input field not showing in WHERE tabe during Display-Material on POST it will showing during check but when i try to post it it will invisible text input field what will be issue..high preiority..
Regard's,
shaikh.khalid.

ok .
when i go migo and select GR and Purches order.after enter in below WHERE tab there is a text and input field of that when filling this i try to check it showin text and input field during check but once i press POST button and then go to where tab it not showing Text and input field both are invisible..
1.In MIGO During GR-purchase order in Where tab Text and it’s input field are showing during CHeck tabe
2.On POST it not showing Text Input Field both are invisible.

Scess value field is grey out in MIGO while posting rejection excise invoic

HI..
In Return delivery ,i am capturing & posting excise invoice...
The problem is while we can change the values of BED,AED,ECS but the SCESS field is coming grey out.Therefore i cannot change it.
How can we remove the grey out so that we can enter manually whatever amount we have credited.
here the print program is made considering in MIGO we can capture/post excise invoice..
plz reply fast.
Thanx & regards,
Satpal

When it is return delivery tranaction and if you don't select no excise entry system by default captures all data from original document except quantity field and hence all the fileds will be non modifiable. However it is better to select 'No Excise Entry" at the time of Return Delivery and then go for "create excise invoice for other movements" T Code "J1IS" so that you could enter all the duties correct based on the qty rejected in return delivery.
Hope it would suits you.
Cheers

Validation in MIGO on Post

Hi all,
I am trying to Post a Purchase order in MIGO.
It should display a message saying ' Please do goods receipt using Inbound delivery' If an inbound delivery exists for that particular Purchase order.
If i am posting an inbound delivery in MIGO. It should get posted and should not display any message.
Is there any User exit or badi which i can use for this purpose.
or how do i go about it. Please suggest.
<<Text removed>>
Thanks in advance.
Thanks and Regards,
Karthik.
Edited by: Matt on Apr 7, 2009 9:12 AM - Do not offer rewards

Hi,
Try badi MB_MIGO_BADI method IF_EX_MB_MIGO_BADI~POST_DOCUMENT....
in the method IF_EX_MB_MIGO_BADI~LINE_MODIFY get the purchase order value enterd on the
screen to memory id
data :   V_EBELN TYPE EKKO-EBELN.
EXPORT V_EBELN FROM CS_GOITEM-EBELN TO MEMORY ID 'EBEL'.
In the method IF_EX_MB_MIGO_BADI~POST_DOCUMENT
import the po value from memory id and do the corresponding validations and display the message.
CALL FUNCTION 'POPUP_TO_DISPLAY_TEXT'
                EXPORTING
                  TITEL     = 'ORDER'
                  TEXTLINE1 = V_TEXT.                "order number
Thanks,
Shailaja Ainala.

Migo transfer posting/WM question

Hi folks
I'm calling on the experts again!
I am doing transfer postings from one material to another (MIGO 309 transaction) and also have to complete the warehouse management side.
My problem is that the parts did not go back into the same bin, but someplace else. I've created the transfer orders in LU04, but it will not let me confirm them to a different storage bin than what it suggests.
Is there any way to change this in customizing? I know these are now all created and I will have to deal with it, but this will be happening more in the future as well.
Thanks,
Marie

Hi,
Which procedure you are following,
Check the following ,
1.Create material Material Document for posting change ,
2. Create posting chenge Notice LU01-- Create
Here you can clearly check to which storage type you want to post.
3. Now Create TO by LT05
4. Confirm By Lt12
Dev.

MIGO GR posting prompt " Read planning situation for material" message

Hi Guru
Need some advice on SAP MM MIGO GR 101 with reference to Purchase Order.
There is a purchase order created for AAC = P project and item category = S 3rd party. It is linked to a sales order which meet 3rd party scenario purchase and delivery directly to customer in the SO.
However, during MIGO GR screen on this PO, system prompted a message below where it took a while (long respond time) and then only post to material document successfully.
Read planning situation for material XXX in plant YYY
XXX = material code
YYY = plant code
Question:
From where this message is triggerred? It is not error, warning, or information message. However, it only appear when we post GR against 3rd aprty scenario purchase order
Please advise

Dear Lyonie
This message seems to be generated dynamically during the save process of GR.
When we click save button in MIGO GR button, there will be number of BAPI/FM will triggered to validate/check and post the data. During this process, some dynamic messages will be displayed for the user about the process. It is very difficult to find out the message triggering point.
Example I can provide , not sure about relevancy , We can observe start of application: Good movement message initially while we execute MIGO.
Still you need to find out about the message, please take help of technical ABAP consultant help to trace out the message triggering point.
warm regards
Ramakrishna Ponnapati

MIGO GR POSTING ERROR

Hi All,
When I am posting GR against PO in MIGO Screen,
IT IS LEADING TO RUNTIME_error
The system is not excuting 'J_1I7_MIGO_SAVE' .
"In Program SAPLJ1IEXGM in the function module J_1IEXGM_UPDATE_EXCISE there is a "CALL FUNCTION 'J_1I7_MIGO_SAVE'.
can u pls help me on this.
Ameen
Message was edited by:
Ameen Basha Md

It seems like the answer to your problem is in SAP note n° 636102

Modification of MIGO Financial Posting from Custom Pricing Conditions on PO

Hello All,
I am currently at a client where there are 7 custom Pricing Conditions associated with Sub-Contracting POs. Because there is a Global Template in place, there is no way to include these custom Pricing Conditions in the typical Purchaing Automatic Account Determination.
We are considering a custom development whereby we would associate each custom Pricing Condition to a unique Expense GL Account, but have it all lumped to the same GR/IR LIability Account.
My big question is....does anyone know where/how we can hook up a User Exit, BAdI, BAPI, or some other method to affect the GL Posting based on a look up table, upon the posting of a MIGO transaction?
Any assistance with this would be greatly appreciated.
Thank,
Marc

hi,
in the condiion type remove the Quantity scale basis and try
Thanks

Plant at hear level in migo tranfer posting

Dear Gurus,
My company wants to put the plants in the header level,because all the line items in a one document is alway refer to same plants(that is we are not using different plants for different line items)
eg.
We do tranfer posting using 303 movement type to sent to another plant,here we are sending all the line item from same plant to a same destination plant,but now we have to enter the plants to all line itmes and when using this document in 305 same problem comes becuse we always need to change the destination plant.(destination plant is not automaticaly taking)
Is thr any way to do this.
Thanks & Best Regards,
Chameendri

Hi,
If you are using MB1B , in that case Receving plant needs to be entered only once for while document.
If using MIGO , In item overview select the Destination plant in the 1st line item of the document & click on "Content "Symbol,
It will copy value of the 1st line item to all the below fields .
Hope this serves your requirement.
Regards
Manish
Edited by: Manish Kumar on Dec 2, 2010 12:40 PM

When MIGO Doc posting Excise Invoice BED,AED,SED,ECS,CESS Not displayed

dear Gurus ,
i have one problem when i and posting the document through MIGO T-code the doc is posted but these values is not appearing in the screen
Click on bottom of Excise invoice then put data on each of the fields for ex :- BED
AED
NCCD
SED
ECS
Then this data will be print on top window of the Excise invoice column .
BED   0.00                SED    0.00             SECess 0.00
AED   0.00                ECS    0.00
NCCD 0.00              CESS   0.00
but this data is not displayed in the screen but doc is posted successfully .
we are upgrading the system for 4.7 to ECC 6.0 after that this problem comes kindly send me the solution or is there any configuration wise changes or some support package or note is applying kindly send me the details and feedback
regards
ritesh sharma
SAP ABAP Consultant

Hello,
In my opinion you have not maintained the Excise details.
Maintain
Chapter ID
Material & Chater ID Combination
Assesable Value
Cenvat Determination
Vendor Excise Details ( Check the Excise Indicator) as 1
because of not maintaining these Excise details, values are not caluclated in the Purchase Order.
Due to this reason while doing Goods receipt, system is not getting the Excise Values.
Please maintain and let me know.
Regards,
Kumar

PO or MIGO Error - Posting to GL marked Automatic Posting

Hi Users
I have a GL account which is a P&L account and not a Reconciliation account. The same has been configured in OBYC under GBB-VBR. The account has been marked as automatic posting.
Now, Iam trying to create a Purchase Order for a material with Account Assignment category 'Q', with Account Assignment to a WBS Element and the GL account will get determined automatically (as mentioned above through OBYC). It is at this time that Iam getting this error message.
Further, for Purchase orders already created before (when the account was not marked as automatic posting), the error gets populated at the time of MIGO. In order for me to post to this account, I have to remove the automatic posting tick.
So the query is that, though the account determination is happening automatically through OBYC, still the system is throwing the message that GL account cannot be posted because it is automatic posting.
Let me know in case you require any further details.
Regards
Abhishek Kumar

Hi Kishore
We have created certain service materials which material type SERV and hence we are creating purchase order (actually work orders in business terms) using ME21N. The Account assignment category is 'Q'. I need to post the services directly to a P&L account called 'civil works account'. This posting needs to be assigned to the WBS element and hence the AA category 'Q'. The account I have maintained in OBYC under GBB-VBR for valuation class 3200 (which is assigned to the service material).
I need to maintain this account as automatic posting due to business requirement as no user should be able to post to it directly.
Hope you understood my query now. Kindly assist in resolving the issue.
Regards
Abhishek Kumar.

User Exit for MIGO(Transfer Posting)

Is there any user exit for transfer posting by MIGO?
if so plz give the names of user exits related to it.....
Awaiting for ur reply..............

USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Transaction Code - MIGO                     Goods Movement
Exit Name           Description
MBCF0002            Customer function exit: Segment text in material doc. item
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
No of Exits:          8
Rewards if useful.........
Minal

Pgi acc posting

hi,
1) may i know when doing pgi, accounting doc to be created, right? this type of acc doc is goods issue?
2）to see this accounting doc generated in point 1, get the material document from doc flow, hit display document pushbutton and in display mat doc screen click accounting doc, right？
3) the double entry in this acc doc is DR cogs (81) and CR inventory (99) ?
4) the debit entry coming from OBYC/GBB, may i know the credit side gl account coming from where? i do not see the credit side gl account in OBYC.
thanks

Hi,
PGI - Post Goods Issued.
Your points 2 and 3 are right.
Warm Regards,
Sivakumar Sathiyamoorthy

MIGO acc posting

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