Migo acccounting document

Dear CONS
The system creates an accounting document while doing T-code- MIGO . which is avaiable DOCUMENT INFO TAB IN fi document.In which table it is available that means account short text as well as value.
Account short text         Assignment                        Amt.in loc.cur.
RAW MATERIAL IND        3500000151                      1,242,500.00
GR/IR CLG.-RM-IND          3500000151                      1,242,500.00-
PUR.-RM IND UT               3500000151                        1,242,500.00
PUR.OFFSET ACCOUNT   3500000151                       1,242,500.00-

Hi,
Chcek in tables BKPF & BSEG
Regards,
Biju K

Similar Messages

MIGO Fi document

Hi
I have created a purchase order.
I have posted goods receipt in MIGO,and i tried to view FI document.
The document generated 3 line items.
Debit to Inventory account and credit to GR/IR clearing account and other transaction gains account.
Why this happens?whats wrong in the assignment of accounts?
I am using standard chart of accounts and all the accounts are already assigned.
Thanks and Regards,
Deepthi.

Debit to Inventory account and credit to GR/IR clearing account and other transaction gains account.
Inventory account          Debit          20000
GR/IR account              Credit          1000
Other transaction gains Credit          19000
this is the entry i got.
I am asking why the third line item is generated?

Migo reference document not appearing in miro for frieght conditions

Dear all,
I ahve done migo for a po and i have checked GR based invoice in PO.When i am doing MIRO i am not getting the migo reference number for frieght condition where as the migo reference number is appearing for base price.How to get that migo reference number for frieght conditions also.
thanks in advance
regards
vithal

Sometimes the the MIGO creator might have reversed the same. In such cases the reversal document may be with different number in the same series and both posted & reversed documents will not appear in MIRO. Since you might checking with posted document number, you are seeing the blank in MIRO. In such cases, just enter the PO number in MIRO, give date & reference number press Show PO structure button in the left corner. You will find the following screen
Expand the required once. The following screen appears. In this both positive & negative numbers with same reference & document type appearing are the reversed documents.
Hope this is clear

BADI for MIGO ( Material document change for Production Order goods Receipt

Hey experts,
I am actually stuck up with MIGO BADI.
There are many BADI's available but i dont think any one would suit my requirement.
here goes my requirement.
When a Production Order is created in transaction CO01 , the system picks the value of the moving material and multiplies it with the quantity .
But when the production order is being confirmed thru CO11N , again the system picks the present moving price of the material and multiplies it with the quantity. This goods receipt is done through MIGO transaction by selecting goods receipt for order that is 101 movement type. I have been asked to get the value of the material at the time of production order create and then change the dmbtr value of MSEG table, this can be done in the badi at the time of creation of material document number but the BADI's MB_DOCUMENT_BEFORE_UPDATE, MB_DOCUMENT_UPDATE do not allow me to change the values .
The BADI MB_DOCUMENT_BEFORE_UPDATE does not allow any changes to be made for XMSEG table
and MB_DOCUMENT_UPDATE is passed by value and hence the changes are not affected after it comes out of the method.
Guys please help me as this creating a hell lot of problem here and i would surely reward the max points if answered.
here is the example to be more precise.
Material : Pen
Quantity : 10.
date : 01.06.2008.
TYransaction co01.
lets say at the time of creation the value of the material was 5 rs
a material document would be created with the value : 50 rs.
Now for this prod. order goods receipt is being done on 01.07.2008.
Let the value be 4 rs now.
so the Material document would be created with a value of 40 rs.
I need to make this 50 rs.
I have got all the data to do it but i am not gettin the coreect BADI, i just want the BADI name to change the DMBTR value at the time of creation of material Document.
Thanks in Advance.

User-exit /BADI to change mseg during migo
https://forums.sdn.sap.com/click.jspa?searchID=-1&messageID=5435559
try this links

In MIGO FI Documents post BADI or USEREXIT

hi,
In MIGO I wnat to update update Translatn date with Document date befor save, is there any USEREXIT or BADI for that please help.
Regards
Deepak

Use this BADI .
MB_MIGO_BADI
MB_MIGO_ITEM_BADI

Commercial Invoice Number in MIGO (GRN) Document - Link

Hi All,
I wish to understand - what/where/how is SAP establishing the link between the Custom/Commercial Invoice posted via MIRO to Goods Receipts (MIGO).
I am also interested to know whether this link is at all updated in SAP somewhere?? This should help me determine the errorneous linkages and save subsequent reversals as well.
Thanks in anticipation,
Gaurav.

Hi Gaurav,
From my experience with SAP ECC 6.0, I have not consistently found a direct link between the MIGO documents and the MIRO documents. The only thread is the PO number and the PO line item number. If when you create the Purchase Orders and you have GR-Bsd IV (EKPO- WEBRE) checked, then the system won't allow you to post a MIRO UNLESS a MIGO has been done. The theory behind that is that the invoice should be for that particular receipt (or delivery note). However, once a MIGO is posted, you can post multiple MIROs for that PO then.
I've used the table EKBE to analyze what is stored for documents posted to a particular PO. You might try looking at the table to see if you can see a link between a particular PO's invoice and gr. If you look at the PO History Cat. (BEWTP), Q's are invoices and E's are goods receipts. You might try checking the Reference Doc field (LFBNR), it appears if you have checked the GR-Bsd IV on the PO, then this field is populated for the invoice with the gr's MM doc number. However if the GR-Bsd IV flag was not checked, then the field may be blank.
You might want to try posting your question in the ERP Logistics Materials Management group. That audience may be able to provide you with more information.
Hope that info helps you some,
Cindy

GR reversal acccounting document not created

Hi, PP Gurus..
We have one material which is having co-product as SFG.For some reason we have reverse the GR for process order n for coproduct also.In material document list we are not bale to view the accounting doucment and also cost incurred on that is showing zero.
pls suggest the possible solutions that why we cldnt see the accnting doc.
User has reverse the GR document through MBST.
Rgds,
Yogesh

Dear,
U are Not able to see the Accounting Document Because
The Cancel Material Document function in transactions MBST and MIGO cancels the material document u201Cas-isu201D with all assigned serial numbers, quantities, batches, and so on. The stock situation for a successful cancellation has to be the same as after the original goods movement.
So, Accountind Documents are Also Deleted
Regards

After completion of GR(MIGO) delivey document flow was not updated.

We have to move the stock from PlantA to PlantB . Purchase order and deliveries and PGI has been created and stock is picked out of PlantA . For that delivey goods reciept also completed, when i checked in Purchase order history system showing GR has been completed. but in delivey document flow system showing upto GI document. GR document was not updated.
When i checked in MB5T stock is showing under *Display purchase orders with delivery completed too*
Thanks in advance****
Edited by: RAVI Y on Feb 18, 2009 7:10 AM
Edited by: RAVI Y on Feb 18, 2009 7:28 AM

Dear Ravi,
How can we check GR (MIGO) is completed with reference to outbound delivey or PO?
Regards
Ravi
Edited by: RAVI Y on Feb 18, 2009 9:55 AM
Edited by: RAVI Y on Feb 18, 2009 9:56 AM

MIGO post document

Hi All,
Task:
To create a Document using MIGO transaction code.
What we did:
1. In MIGO, we entered the deatils of material no, plant and storage location.(tried many entries)
2. We had taken the corresponding details form the table MCHB.
Problem:
1. We are unable to get the posting date, we are giving some date relevant to it. Is there any table to find post date.
2. We are getting Error: Deficit of BA Stck.in qual.insp , when we trying to post the document.
Screen shoots with more detail:
Link : http://sapsamplepro.blogspot.com/2011/10/table-mchb-header-material-document-in.html
Help us.
Edited by: ravindrakvs on Oct 21, 2011 7:37 PM

Hi,
Thanks for all immediate replies.
The quantity fields are empty i think,please check the blog with the new image(MCHB table).
1. I took the screen shot of MB51 transaction also.
2. 321 movement on that material( i marked now in the screen shot).
Updated Link: http://sapsamplepro.blogspot.com/2011/10/table-mchb-header-material-document-in.html
Regards,
Ravindrakvs.

Migo FI documents

Hi,
In SA, Order history when I take one Materail document number and go to Diplay Mat doc in transaction MIGO, I can't see the FI documetns in Documents tab
No subsequent documents found, however I can see the Follow on documets in MIR4 tranaction
What could be the settting here that not allowing to valuate material while GR( GR flag is checked in item details & GR Non Val fleag is not checked in item details)
Another question,
can I enter 2 po's in one MIGO transaction, if possible what are criteria this is possible
Regards,
Nagesh

Hi,
Regarding your 1st question of not being able to vie FI documents, If i undersood correctly you are able to see the FI document from list screen e.g. MB51 you put the cursor on one document and press the FI document icon then system shows the FI document but when you get inside a Material document then from there you can't see the FI documnent
Probable reason could be that yiur basis person has changed logical system name of the client in lsst few days,(please get this confirm) and if it it so
try to use program for correcting the error as detailed in OSS NOTE Note 446294 - CC INFO: Logical system name and client copy
(will be done by Basis only)
Hope this helps
Regards
Dheeraj

Profit center issue in MIGO FI docuement

Dear all
We have created material 123456 with material type ROH. We have assigned profit center XYZ (common profit center) to material.
2) We have created WBS element MUM-RIV002F with profit center ABC
3) We have created PO 4000000236 for account assignment category u2018Qu2019 for the above material with WBS element MUM-RIV002F . After posting GRN for PO 4000000236 we have identified that for GR/IR account profit center is taken from material master XYZ & for stock account profit center is taken from WBS element.ABC
But our requirement is that GR/IR profit center should take from WBS element not from material master
Regards
Kailas Ugale

Hi,
Profit Center for GI / IR account during MIGO posting will be defaulted from material master as per SAP standard process.
probable you have to apply enhancement to update profit center from WBS element.check with technical consultant on the same.
Best Regards
Sanjay Dhanani

GR/IR amount Diffrences between MIRO and MIGO for Document currency

Dear Friends,
I have one issue in MIRO Document posting, I will explain the issue by below steps.
1. I have created Purchase Order with option "Exchange rate fixed" and my PO Exchange rate is 1.8700
Purchase order details
Quantity - 2, Price - 23,376.85 and Total PO value - 46,753.70 EUR ( Document currency), local currency is SGD
2. We posted Single Goods Receipts entry for the above PO and system took exchange rate from PO (1.87)
GR Accounting document value - 46753.70
3. We have create two invoice documents for the above single Goods Receipts.
First invoice posted with correct value and accounting entries are below
Debit - GRIR Clearing account - 23, 376.85 EUR - 43,714.71 SGD
Debit - Material account - 0.00 EUR - 2272.23 SGD
Credit - Vendor account - 23, 376.85 EUR - 45,986.94 SGD
4. Problem in Second invoice posting only, Refer below accounting entries
Debit - GRIR Clearing account - 29,221. 06 EUR - 43,714.71 SGD
Debit - Material account - 0.00 EUR - 4219.52 SGD
Credit - Vendor account - 23, 376.85 EUR - 45,986.94 SGD
Credit - Material account - 5844.21 EUR - 0.00 SGD
Now my questions is why system posted extra one credit line item with value 5844.21 EUR for second invoice, I tried to simulate this same situation again. but I couldnt get this extra line item for credit.
Please advice and guide me.
Thanks & Best Regards,
M.Ganesan

Hi,
Both Invoice header details Exchange rate is followed by Exchange rate table. But it did conversion based on PO Exchange rate.
We didn't maintain Exchange rate type EURO for the currency EUR to SGD.
Normally system will post the exchange differences in local currency not in Document currency.
Thanks & Best Regards,
M.Ganesan

Goods Receipt Acccounting document considers condition price from PO

Hi,
During Goods Receipt with reference to an old PO, the accounting document created considers old overheads condition price from PO and not the updated condition price from condition record (Transaction MEK1) which was subsequently changed after creation of the PO.
Please advise how the accounting document should consider the updated price (MEK1) as on date of creating the GR.
Thanks and Regards,
Pratap Mukund Shetty

Hi Pavan,
You are right. But we are unable to save the PO with catg 5 as the gross price is pbxx (manual entry) .Our requirement is for the additive cost conditions we have for overheads mantained in MEK1 and in pricing schema show that they are picked up in the PO. At the time of GR if these condition prices were changed it should consider the updated price in GR accounting document but presently it picks the previous price from PO.
If PB00 is mantained and picked from info record then the price date catg works.. But most of our PO's have PBXX (manual entry). How do we address this.
Regards,
Pratap

MIGO & MIRO Documents

Hi,
I am an SD consultant and can any one please guide me to see MIGO & Invoice number for a purchase order.
In ehich T.code or anyways..
Thanks,
Sree.Manam

see narayana
ur sd consultant, then u must know about mm flow, u can obverse the mm flow then u can easily understand.
see first u can prepare material requisition
then based on material requision raise purchase order
based on purchase order no u received goods (migo)
then finally u recieved Invoice (miro)
then payment to the custumer ..
asaign points
if it useful
have a nice day

MIGO Material document created should be passed to delivery note of migo

Hi all,
Please help me in the issue. I need to pass the Good reciept number created from MIGO to be populated to the delivery note of the same MIGO transaction . how can i acheive this
Thanks in advance

hi,
We may not achieve at the same time but we can use ..
use the BADI "MB_MIGO_ITEM_BADI". and method ITEM_MODIFY .. while doing MIGO only copy the Good reciept number to the
delivery note ....Please see the strcutures GOITEM and GOHEAD.
Regards,
Nagaraj

Migo acccounting document

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