MIGO Done for MIRO price- Reversal happening at PO price

Hi MM Gurus
I have a situation where:
PO price is USD 55K for qty3 . MIRO has been done for a wrong amount of USD 100K for 1qty and another MIRO for 55K 1 qty.
The MIGO is done after MIRO and for 2 qty and it picked a price of 77.50K each( 100+55 divided by 2).
Later I reversed the MIRO of 100K. When I reverse MIGO it is adopting a price of 55K ( from PO).
How do you reverse the wrong MIGO entries to set off the accounting entries.
Thanks
Dasaradh

Hi Dasaradh
To set accounting entry u can go for subsequent debit where u can debit vendor ( Value which u want to compensate) without affecting miro Qty with ref to invoice no.
Which in turn will raise credit memo to vendor for additional value
Vishal....
Reward if usefull

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Use the BADI
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[Enhancement in MIGO for Goods Movement|Enhancement in MIGO for Goods Movement;
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I am developing a report to find the MIGO'S pending for MIRO's.
Which table should i refer to find MIGO'S pending for MIRO's.including MSEG and MKPF.
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Hi,
Make the necessary changes according to your Data & Requirement.
SELECT a~ebeln a~ebelp a~vgabe a~gjahr a~belnr a~buzei a~bewtp a~budat a~matnr a~werks a~xblnr a~menge a~dmbtr
b~lifnr c~maktx d~name1 INTO TABLE it_final
FROM ekbe AS a INNER JOIN ekko AS b ON b~ebeln = a~ebeln
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                 INNER JOIN lfa1 AS d ON d~lifnr = b~lifnr
            LEFT OUTER JOIN makt AS c ON c~matnr = a~matnr AND c~spras = 'E'
WHERE a~ebeln IN so_ebeln
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    AND b~lifnr IN so_lifnr
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PO's Which are MIGO done and Pending for MIRO

Hi friends,
Can anyone help out , hw to check the documents which are already done MIGO but pending for MIRO...
I tried in ME2N and ME2M...but am little confusing in the field selections their....
Pls let me know the parameters selection for above Requirement
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Edited by: girishkumar.r on Jul 20, 2010 5:29 AM

Hi,
T-Code MB5S - GR.IR balance report. will helpful to find the MIRO pending for PO.
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Hello SAP Experts,
The scenario in my client is when user is doing MIRO for the FY 2015 for a PO which is created in FY 2014 (April) and also the MIGO has been done in FY 2014 (April)
There was error related to posting period even though the period was open from FI, CO & MM point of view, it was later notice its because of MIGO which belongs to FY 2014
I already replied to user to change abt this, but just for my understanding what is the provision/cofig setting that needs to be done for this scneario ? Like - Good received but no invoicing has been done?
Do they have to do some manual entires in dec (period 12) & reversed in Jan (period 1 FY 2015). Can someone elaborate more on this.
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Hi Sachin,
For this you have to do configuration in OBYP. Here you have to assign adjustment account & target account for each of the GR/IR account for transactions Delivered but not yet invoiced & Invoiced but not yet delivered. Later you have to run F.19 at year end. Once the run completes the system will post adjustment entry for last year and same has reversed on first day of next year.
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MIRO should not happen for Movement Type 107

Dear All,
We have a peculiar scenario/requirement fulfilled by business and we have done almost all but getting stuck in below area:
We have developed a output type in order to automatically post Mat Doc with Movement Type 107 once the user reverses Material Document with Mvt Type 103, This as per a business requirement. That means when 104 will be done for a Mat Doc with Mvt Type 103, "PO History Tab" will display in following order:
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No replies
Regards
Samier Danish

How to find whether MIRO is done for a PO

Hi All,
Is there any indicator attached to POs that indicates whether MIRO is done for that PO?
I mean after PO creation in ME21N -> GR in MIGO -> Excise (if applicable) and -> MIRO... how to find whether MIRO is done for a particular PO?
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See if an entry exist in EKBE for the PO Number and its items.
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I have one scenario which i like to share and want your valuable input on this.
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HI,
not available in stranded sap check with ABAPER to get a popup
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Hi Gurus,
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MIGO Done for MIRO price- Reversal happening at PO price

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