MIGO number for GL posted in GRN

Question

HI all,
Auditor required the MIRO number of the Expense GL hit at the time of MIGO,
Eg: Entry posted at the Time  of GRN is
Industrial supplies acc DR 5000
AP TP GRN Acount CR    5000
And entry at the time of MIRO
AP TP GRN DR    5000
Vendor   CR         5000
No Auditor want to see the Industrial Supply bill posted in SAP
How to get this report GL Wise

Answer 1

Hi sapuser5,
You can use the transaction ME80FN.
You can do this quick exercise with this transaction. Just, first, you need to know a PO number (that can have GRs and Invoices).
Then, go to ME80FN and put your PO number into the u201CPurchasing documentu201D field.
Execute the report.
In the next screen, select your item or PO document and make a click on the u201CChange viewu201D icon (this icon is the last icon showed in the top of the report; this is beside the u201Cinformationu201D icon).
Once you select this icon, select the option u201CPurchase order historyu201D.
Then, the system will display all the GRs and Invoices related to your PO and you will see in the column u201CMaterial Doc.u201D, the documents related to MIGO and MIRO.
Now, you can execute this report by a certain period, specific materials, etc.
I hope this help.
Kind regards,
Sandra