MIGO Incorrect entries

Hi,
I have made one import PO.
After doing all MIRO related to customs,octroi,insurance etc I have done MIGO for import material which
entries are as follows :
Stock Account 216310 750000.00 +
Purchase Offset Account 700000 750000.00 -
Instead of GR/IR clearing a/c entries are going to purchase Offset account.
Please guide me why this is happening?
Thanks in advance.
Regards
Gitesh

Hi,
See the brief details abt purchase accounting:
In case of the conventional way of accounting for materials, system debits inventory account and credits GR/IR account.
At the time of MIRO, if price differences occur, the price difference is taken to inventory account. This is so for price control indicator V. However, even in this case, if adequate stock coverage is not there, then the price difference is posted to expense account and not taken to inventory account.
Hence, it becomes difficult to arrive at the actual purchase value. To over come this SAP has purchase accounting concept. If this is activated, following additional entries will be posted apart from the normal entries.
1. At the time of MIGO u2013 Debit Purchase account and credit Purchase Offset account.
2. At the time of MIRO- Dr or Cr. Purchase account and Cr. Or Dr. Purchase offset account
Regards,
Rajeswari

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