MIGO & MIRO difference
Dear All,
I have created one purchase order with a single line item of 2000 qty.
In this purchase order, Transportation & octroi charges are there.
I posted 2 GRN's of 1000 qty each.
At the time of GRN system has posted a document against each GRN for delivery cost (DCGR) with 2 line items one for each condition,
Ex:
S.No Material doc Line item value
GRN 1 ************ 1 1,00,000
DCGR 1 *********** 1 5000 (Octroi)
2 8000 (Transportation)
GRN 2 ************ 1 1,00,000
DCGR 1 *********** 1 5000 (Octroi)
2 8000 (Transportation)
But at the time of invoice verification (MIRO), system is showing 4 line item, like
S.No Value Ref doc
1 1,00,000 GRN 1
2 1,00,000 GRN 2
3 10,000
4 16,000
Why system is combining the respective charges in single line item?
Why it is not showing 6 line items as in GRN??
Thanks
Shubham
Hi,
Still my question is not answered.
My query is:
I have created 2 GRN's of 1000 qty each against a PO line item having qty. 2000 that means i have created GRN for total qty.
Now when i am going to verify the GRN i.e. MIRO, in MIRO screen system is proposing 4 line items
1) 2 line items for respective GRN of 1000 qty each
2) 1 line item for delivery cost (Octroi) of 2000 qty
3) 1 line item for delivery cost (Transportation) of 2000 qty
If suppose I want to verify only one GRN then i have to change the qty of both the delivery items from 2000 to 1000 and corresponding amount also i have to change.
My Q's are:
1) Management dont want to allow to change the quantity at the time of invoice verification??
2) If i have created 2 separate GRN's and accordingly system has posted the delivery costs, then why at the time of verification system is not showing the same delivery charges in different line items as in GRN. if it is possible then user dont have to change the qty at the time of verification.
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Difference in Profit center for GR/IR account in MIGO & MIRO Transaction
1) We have created material 106267 with material type ROH. We have assigned profit center 1001052999 (common profit center) to material.
2) We have created WBS element MUM-RIV002.SS.RC.RF with profit center 1001052002.
3) We have created PO 4000000236 for account assignment category u2018Qu2019 for the above material with WBS element MUM-RIV002.SS.RC.RF . After posting GRN for PO 4000000236 we have identified that for GR/IR account profit center is taken from material master & for stock account profit center is taken from WBS element.
Please find the below Flow
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Accounting Document number in Entry View
5000001125
PSKY G/L Code Description
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Document number in Ledger View
L.item PK SG Account Description Amount Curr. Tx Profit Ctr WBS element
1 89 231101 RAW MATERIAL STOCK 2,000.00 INR 1001052002 MUM-RIV002.SS.RC.RF
2 96 162101 GR/IR-Material -2,000.00 INR 1001052999 MUM-RIV002.SS.RC.RF
3 50 162001 InterSegment Clrg -2,000.00 INR 1001052002
4 40 162001 InterSegment Clrg 2,000.00 INR 1001052999
It should take profit center from WBS element for GR/IR account & Stock account but for GR/IR account profit center is taking form material master & for stock account profit center is taking from WBS element.
MIRO
Entry
Accounting Document number Entry View
5100000657
PK SG Account Description Amount Curr. Tx Profit Ctr WBS element
31 100000 Ambuja Cement Ltd -1,996.00 INR V4
86 162101 GR/IR-Material 2,000.00 INR V4 1001052002 MUM-RIV002.SS.RC.RF
40 254001 VAT Receivable 80 INR V4
50 172103 TDS PAYABLE -194C -42 INR
50 176101 WCT-TDS payable -42 INR
Document number in Ledger View
PK SG Account Description Amount Curr. Tx Profit Ctr WBS element
31 160100 CRS-Domestic Supp -1,996.00 INR V4 1001052002
86 162101 GR/IR-Material 2,000.00 INR V4 1001052002 MUM-RIV002.SS.RC.RF
40 254001 VAT Receivable 80 INR V4 1001052002
50 172103 TDS PAYABLE -194C -42 INR 1001052002
50 176101 WCT-TDS payable -42 INR 1001052002
In the MIRO Accounting Document profit center for [162101] GR/IR-Material A/C has taken from WBS element
Please note that we are using document splitting with Profit center is mandatory
We have created same scenario for Cost center. After posting the GRN profit center is taken from cost center for both GR/IR account in MIGO & MIRO accounting documents.
Plez helpHello
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PO-MIGO-MIRO vs. PO-MIGO-F-90
Hi,
I did the following scenarios for purchasing & paying for an asset:
> PO-MIGO-MIRO
> PO-MIGO-F-90
What is the difference between MIRO and F-90? I mean besides processing.
How does F-90 affect purchasing docs, GR status, and reports? Will the PO be cleared/closed?
Thanks!When there is a PO you need to use MIRO and not F-90
The posting from the G/R from the PO is.
GR
70 Asset 100
50 Gr/IR account 100
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50 Gr/IR account 100
31 Vendor 100
When there is prices differences it will be posted normal on the asset
What you then want to do with F-90? When there is a PO the invoice should always be posted with MIRO assigned to the PO! Other wise you have problems with your GR/IR account and the PO still expect an invoice! -
Categoria de Nota na MIGO/MIRO
Bom dia Pessoal!
Eu li todas as informações trocadas em relação a entrada da NFe no ERP e arquivamento do XML, porém ainda estou com uma dúvida. Poderiam me ajudar?
Quando recebemos um DANFE do Fornecedor, ao fazer o lançamento na MIGO/MIRO desta NFe, utilizo a categoria de Nota "tradicional" ou "eletrônica"?
Att.
Adriana SimõesBom dia Adriana,
Sobre as postagens no forum, procure criar uma thread (questão) nova para cada problema, de forma a facilitar no apoio e também na procura pelos outros.
Por exemplo este subject é "Re: Categoria de Nota na MIGO/MIRO"
Independente dos cenários que você está testando agora está com dois novos problemas:
1 - Problema no GRC está sim relacionado a PIS/COFINS, acredito que as threads abaixo tragam novas informações:
Situação Fiscal PIS e COFINS (Tax Situation)
Validação NF-e Campo CST / IM
Requisitos para implementação do SPEd NF-e
Alteração de NF-e
2-B12_REFNFE trata-se de alguma inconsistência na tag de Nota Fiscal Eletrônica de Referência. Verifique se o valor da REFNFE está com 44 posições de números, ou se está faltando por exemplo o número aleatório ou dígito de controle (verifique se tem espaços entre ou então não tem 44 posições).
Sendo assim, peço que não economize em threads do forum cada questão é uma questão. De forma que você poderá resolver uma questão e fechá-la e a outra ainda continuará aberta.
Atenciosamente,
Fernando Da Ró -
Substitution of account(HKONT) when posting in MIGO/MIRO
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expected result is:
1000000002 XX1
1000000002 XX2
1000000003 XX3
Solution with problems:
1. Used substitution GGB1>Financial Account>line item for field HKONT. My problem with this is, since the data is in line item. How can I get the replacement of my account(shown above sample). if BSEG structure only shows 1 line item. I tried using bool_data-bseg. but its empty. Im assuming bool_data is used when callup 003(complete document) is triggered.
I used subtitution field G/L - Exit <UXXX>
Any Ideas or solutions would be great!!if your Substituion exit is called then you can directly change the value of
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Sending Mail to when MIGO,MIRO or VL09 gets triggered
Hi,
I have a requirement to send a mail to a designated email address when either MIGO,MIRO or VL09 gets triggered.And we were triggering the mails from the correponding user exits since triggering mail trigger in the form of delivery output by creating an output type was not faesible for our requirement since we had to do some more checks for company code,movement type etc before triggering output type to send mail.
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Document splitting not working in MIGO/MIRO
Hi Experts,
I have the following PO, Account Assignment Categories, F: Expected double entries are as follows:
MIGO:
Debit GL: Expense
Credit GRIR:
MIRO:
Debit GRIR:
Credit Vendor
At my expese GL, I have cost center filled in; and in entry view I can read the cost center / profit center (and also segment) in MIGO / MIRO double entry.
Problem: But, when I click on the General Ledger view, both MIGO/MIRO double entries do not have profit center/segment split. All of the cost objects (cost center, profit center, segment) do not exist in the General ledger view (these fields are blank).
Question:
Does anyone have any idea?
I believe this should be document splitting settings which are not correctly. Therefore, does anyone have working splitting method of these MIGO/MIRO function?
Thanks in advance,
sbmelDear,
Please check what is the splitting characteristics you have defined in
SPRO>IMG> Financial Accounting (New)> General Ledger Accounting (New)> Business transaction>Document Splitting>Define Document Splitting Characteristics for General Ledger Accounting, check whether you have defined Proce Center and Segment as the characteristics or not.
Br, Vivek -
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,
Jaghi
for migo
do following
SPRO>MM>Inventory Mgmt/Physical Inventory-->Fields selection for goodsmovement Initial/Header Screens
for miro
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kunal -
Hi All,
I am having a message when i do MIGO, MIRO as follow.
Purchase order 4500017222 does not exist"
But the above number is my purchase order i got it when i created with PO wiht ME21N.
I think tables r not updating . can any one give me the solution for the same.
ThankuHi
Please check in the PO ta the header level whether a tab release strtergy exists.If so then go to transaction ME29N and release the PO.After going to transaction ME29N open the release stratergy tab in the header and release it and save the PO.Then try to do GR aganist this PO.
Along with this,please check some other settings also,which may be also the reason due to which your GR is blocked
Please check the delivery tab of PO.Check whether the GR check box is checked or not.If not checked,please check it.
Just check you have created standard PO.If by mistake you have you have created a framework order then there will not be any GR.
HOPE THIS WILL HELP YOU
Reward if useful
Thanks and Regards
SHYAM.R -
MIGO/MIRO - possible? posting date accept only workdays
Is possible to accept only workday dates in MIRO and MIGO for posting date?
if any one knows please let me know how.
thanks.Angelita,
If that is the case, then the only way to achieve this would to be use an exit/BADI and do a validation on the posting date in the MIGO/MIRO header and display a warning/error message to the user as required.
I think BADI MRM_HEADER_CHECK should work for the MIRO header validation. I am not too sure about MIGO - have an ABAPer check out BADI MB_MIGO_BADI.
Hope this helps.
H Narayan -
Created batch material and made po, migo,miro now change to non batch.
Hi All.
I have created Batch Material mm01 with batch management check box.
Created PO and donetransaction of migo, miro.
Now i want to change to non batch material.
i like to remove batch management check box in mm02
Regards.
Parameshwar.
Edited by: Csaba Szommer on Jul 7, 2011 9:23 PMThanks Kunal.
I will Click on display errors for the list of open documents.
Then i will clear all documents.
Next I will change MM02 by removing Check box to normal material
It should work for me.
My Doubt is after this also i need to run the program to change to non batch material.
Clarify me about program running.
Regards.
Parameshwar.
Thanks MM dudes. -
HI guru's
Can anybody help me.. i have created PO, I have done MIGO,MIRO over. Some mistake i have done ,so i want delete all the things and I want to create new PO , MIGO & MIRO.
Please help me step by step , how to delete all and creation of new..
Thanks in advance
sap-mmHi
If payment to vendor is not done u can reverse all posted document as follows
Miro - MR8M
MIGO - MBST
Once these documents are cancelled change tax code in PO and again Post all documents as regular
Note : If excise invoice is posted reverse the same also
Vishal... -
Future posting date in MIGO MIRO
Hi,
My client want that system should not allow future posting date than current system date in MIGO & MIRO.
Ex. current system date: 30.12.2008
then system should not allow posting date 31.12.2008.
Please help how to do it.
Regard's
Parag luteHi Parag
To meet your client requirement, you need to change the message F5 192 from warning to Error.
Since this message F5 192 is not a customised, ABAP need to change code.Contact ABAPer.
Also you can check with OSS if they have any note for this requirement.
Hope this anwers your query
Prasad -
How MIGO/MIRO updates SRM PO with GR/IR number?
Hi Experts,
For a ECS SRM PO, if we do MIGO/MIRO directly in ECC, which FM updates the PO history in SRM with ECC GR/IR number immediately? Since CLEANER or GET STATUS jobs run at intervals, I guess these jobs do not do it.
So I would like to know the call stack of FMs. What is the FM that is called by MIGO/MIRO transaction till the FM that updates PO's RELATED DOCs section with ECC GR/IR number?
Thanks!
Regards,
KarthikHi Karthik,
If you post GR directly in ERP via MIGO, when program clean_reqreq_up processes the "AV" entry of the PO in table bbp_document_tab, it will only update the statistics data of SRM PO. GR document number is not updated back and saved anywhere in SRM PO.
Report: clean_reqreq_up
=========================================================
WHEN gc_doc_be_po_call_offs.
CALL FUNCTION 'BBP_PD_PO_ACT_VAL_UPDATE'
EXPORTING
iv_po_number = selarea-reqno
iv_no_statics = gc_yes
EXCEPTIONS
po_locked = 2
internal_error = 2
OTHERS = 2.
=========================================================
System will only read the GR document information when you check the SRM document history, for example, navigate to the Tracking tab at PO header or Related Document tab at PO item.
Regards,
Wendy -
Automatizau00E7u00E3o MIGO/MIRO
Olá!
Tudo bem?
Gostaria de saber quais são as novidades referente a automatização de MIGO/MIRO. Ouvi falar de uma ferramenta SAP que foi desenvolvida para atendiento dessa necessidade.
Alguém poderia me esclarecer como isso funciona? É pelo GRC? NF-e?
Desde já agradeço.
Abraços.
Daiane ParazziHi,
could you please explain your situation in english please?
Thanks
Best regards
erika
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