MIRO before MIGO

Can I do MIRO before a MIGO. How do we justify it.
If I do MIRO before MIGO what will be its implications.
If I do MIRO in March 2006 and its MIGO in April 2006; is it possible? if not then how to solve the problem if it has been done.
Regards
VS

Hi ,
Its possible to do MIRO ahead of MIGO. This is the case especially when you are doing procurement with Forign trade , and your imports have to be custom cleared before you receive the goods.In such case , we do the MIRO , issue payment for the  delivery costs (Transport and customs duty etc) , clear the goods from customs. Then do the MIGO , and , MIRO for the payment/ Clearing the payments for the GOODS received.
How ever , to be able to do this you will have to carefully check the options in the PO in the Invoice tab : You should not select the option " GR based Invoice verification". This check box is detrimental on how you can process the invoce.
Do few simulations using these controls and you can understand them better.
Except this explicit setting in which we intend to do the invoice verification before MIGO , in other cases system will not allow you to post the invoice,you can at the best park / hold the invoice.
Hope this information helps.
Regards
raghuramam.

Similar Messages

  • Posting MIRO before MIGO

    Dear Experts,
    When a PO is raised for 100no's with each piece costing 10. Before posting a MIGO a MIRO is posted for 50 no's for 600.
    Then the MIGO is posted for 100 no's.
    what price will be taken at the time of MIGO?
    what account get generated when the material is maintained in Standard Price as well MVP.
    Regards,
    Nani.

    hi
    >Is the value taken from MIRO for MVP or Standard Price.
    it will take from MIRO only
    >In this two cases what will be the accounting entries and G/L account hits?
    with MAP
    At the time of LIV (MIRO);
    Vendor A/c - Cr
    GR/IR Clearing A/c - Dr
    At the time of GR (MIGO);
    Stock A/c - Dr
    GR/IR Clearing A/c - Cr
    WITH STD
    At the time of LIV (MIRO);
    Vendor A/c - Cr
    GR/IR Clearing A/c - Dr
    PRD -Dr
    At the time of GR (MIGO);
    Stock A/c - Dr
    GR/IR Clearing A/c - Cr
    PRD-Cr
    regards
    kunal

  • Not to Post Planned Delivery Cost in IV before MIGO

    Dear Experts,
    We are maintaining the Delivery cost Condition values for different vendors in Purchase Order and we are selecting the GR Based IV check box. At the time of MIRO before making MIGO (Goods receipt) it will not allow to Post Incoming Invoice if I select Goods/Service items or both Goods/Service items & Planned Delivery Cost but it will allow if we select only Planned Delivery Cost to Post.
    Kindly suggest us if anybody have the solution to restrict to Post the Planned Delivery cost before posting the Goods Receipt (MIGO).
    Thanks & regards,
    Dhanu

    Dear,
    First u do the MIGO, After that post the Material IV with goods/service, after that u again do IV for planned delivery cost selection of Planned delivery cost.
    Thanks,
    If this is helpful for u then reward me.

  • J1iex before MIGO

    Hi ,
    For domestic procurement , someone has done J1IEX (Capturing) before MIGO, but in this case no Part1 enteries are getting generated.
    Is it the standard SAP functionality and if yes , is there any way to build a check such that user couldn't do J1IEX before MIGO.
    Apart from that I also wanted to a have a check in system so that users are not allowed to do MIRO before Posting excise invoice thru J1IEX.
    Looking farward for your reply.Thx in advance
    Regards
    Shrey

    Hi,
    You are suppose to capture the part 1 before you do the MIGO, if capturing is not done through J1IEX_C then the values will not be displayed in the MIGO document. Similarly posting is done in J1IEX_P before doing the MIRO for the values to come up.
    Thanks & Regards,
    Kiran

  • How to restrict the quantity & rate of MIRO with MIGO and PO

    Hi friends,
    Can any body tell me how to restrict the quantity & rate of MIRO with MIGO and PO.
    e.g. if we have done MIGO for quantity 10 and the rate maintained in the PO is Rs.100.Then at the time of MIRO system should not allow to change the quantity and rate.
    How we can do this?
    Regards  
    Purnesh Sharma

    Hi,
    You are misunderstanding the use of MIRO.
    If you change the details in MIRO you are NOT changing anything. You are just entering the price and quantity from the Invoice.
    If this price and or qty is different from the GR aqty and PO price then the system will block the invoice for payment (and it can issue messages toinform the buyer if configured correctly).
    The whole design of MIRO is based on the principle that you enter EXACTLY what the vendor has put on the invoice. By preventing the users from changing anything you will get NO mismatched invoices, but you will not be paying the vendor the amount specified on their invoice. This will surely cause problems.
    If you do want to ensure that ONLY the GR qty and the PO price are used and cannot be changed then why not consider using ERS (Eveluated Receipt Settlement. this is basically self billing.
    Effectively you will be paying the vendor based on what you have received in MIGO multiplied by the price from the PO. (which is what you would be doing if you stop any changes in MIRO)
    Steve B

  • About MIRO and MIGO

    Hello,
    I am new for FI module.I want to know about MIRO and MIGO relation and what is it.and from which tables i can find values of it?
    thanks
    soniya

    Hi Soniya,
    Th transaction MIGO is used for posting Goods movement related documents.
    It is actually an Enjoy transaction from where we have options for
    Goods issue
    Cancellation....
    and so on.
    The corresponding entries for Goods Issue will be found in the MKPF.
    MIRO is another Enjoy transaction and is used for Invoice postings OR Commonly known as Invoice verification.
    Consult your functional for more information about this. You be able to understand this faster then.
    Regards,
    Prakash Pandey

  • Amount & quantity blank MIRO without MIGO

    Hi Experts,
    When I do PO-MIRO ... No goods receipt yet, the amount and quantity field is blank.
    Can anyone help me, is there any OSS note that supporting the condition that for MIRO without MIGO, the amount and quantity field will be blank.
    Thanks,
    Melissa

    hi
    when u do the MIRO system took values from the GRN,
    if u do MIRo first then as there is no GRn u will get blank values only
    if ur doing for advance payment then use transaction F-48 and give advance, then GR and then MIRo so in MIRo u will get the warning of advance payment
    if u want perior invoice then u have to fill the blank with amount and quantity manually as system dont know the amount u want to invoice
    as sytem dont know the value and quantity of the invoice fileds are blank ,but if u scroll to the right u will find the value and the quantity of the PO from there u can copy using ctrl+Y and paste it to blank colums
    regards
    kunal

  • MIRO and MIGO

    Hi everyone,i would like to know about MIRO and MIGO?

    Hi,
    1.MIGO: Used for all Goods Receipt WRT PO,Partial Goods Receipt of a PO & Adjustment of Physical Inventory Difference etc...
    For more check the links:
    http://e-mory.blogspot.com/2008/02/sap-migo-goods-receipt.html
    http://e-mory.blogspot.com/2008/02/sap-migo-partial-goods-receipt-of-po.html
    http://e-mory.blogspot.com/2008/02/sap-migo-adjustment-of-physical.html
    2.MIRO: Used for Vendor Invoice Verification
    For more check the link:
    http://e-mory.blogspot.com/2007/11/sap-miro-enter-invoice-verification.html
    Regards,
    Biju K

  • Freight vendor invoice before MIGO--please suggest

    Hi,
    I have a requirement.
    I have a PO with 20 line items and i have got a header freight condition with different vendor assigned to it in condition.
    Now I want to pay to freight vendor even before the goods are received.
    In short, I will post Vendor(freight supplier) Invoice by MIRO refering to the delivery cost before GR.
    However, since I have not done the GR , it will be a very hectic way for me to apportion the freght cost(say 1500 us$) in to all the 20 items as system will not suggest me anything in the amount and quantity columns.
    However, I want to pay to the freight supplier so I do not have to worry about the quantity.
    But since the quantity and amount is not suggested I will have to have the precalculation and I have to put the exact calculated amount on each line item.
    Can not this be avoided or is there any better way for this.
    I know this is not standard requirement but if there are 200 items then imagine how difficult it would be.
    Please suggest.
    Regards,
    manOO

    Hi,
    this calcualtion part has to be dealt in manual calculation. but total value comes on the right side of MIRO for your information.
    Regards
    Rang

  • Cost Center in MIRO and MIGO

    Hi All,
    1) A PO is created with one line item on cost center 10010.
    2) Discount condition of 10% is used in CONDITIONS
    3) On doing MIGO, material is charged on 10010 while discount line item is charged on 10020 as defined in OKB9
    4) On doing MIRO, both material and discount line is charged on 10010
    Is there's something missing in MIRO as discount line should be charged to 10020 rather on 10010?
    Looking forward to resolve this issue.
    Warm Regards,
    Nayab

    Hi Raghavendra,
    Thanks for your response.
    As per the configuration,
    I have a PO of Single Item.
    In Item Details I have used Cost Element 900102 & Cost Center 10020 in Account Assignment Tab and
    Condition of 10% discount is used in Conditions Tab.
    When I do MIGO, I get the following entries
    Expense Account   900102 agains cost center 10020
    Discount Account   900106 against cose center 10055
    GR/IR Account 400203
    Cost center 10055 is derived as cost element 900106 is assigned this cost center in KA03 as well as OKB9
    When I do MIRO, following entries are the result
    Vendor Account 55252
    Gr/IR Account 400203
    Discount Account 900106 against cost center 10020
    This cost center should be same as in MIGO due to configuration in Master Data (Txn KS03)
    or cost center in MIGO should be same as in MIRO (i.e. derived from the PO)
    If I put no cost center in KS03 (master data) or OKB9 against 900106 cost element, it prompts to assign CO to this account while doing MIGO.
    Looking foward for assistance in resolving this issue.
    Warm Regards,
    Nayab

  • MIRO before goods receipt

    Hi,
    I create a PO without the tick in the field "GR-Based Invoice Verification" now when in MIRO I post an invoice with reference to a PO, system doesn't read quantity and amount from PO.
    Why ?
    Regards

    Hi
    In case of PO based IV (IV before GR) you need to enter quantity and value in IV Screen as it will not take GR details into account. IF you want to post IV with reference to GR then check GR based IV indicator (under invoice) tab in PO.
    Thanks

  • Report to see MIRO done , MIGO pending

    Is there any report to see POs where MIGO is done but MIRO is pending
    Regards
    Shrey

    Hi,
    In report ME2N, ME2M, ME2L,
    For pending migo,
    select input selection Parameter  as a 'WE101'
    For pending miro,
    select input select Parameter as a RECHNUNG.
    Regards,
    Anisha

  • Customs MIRO and MIGO

    Hi,
    I have entered the values of CVD and Customs duty during Customs MIRO as 100 USD for each line item and saved.
    When i do MIGO,asked for commercial Invoice number,entered and saved.
    When i see the FI documents,the each line item value varies from 100USD to 193.75 USD.
    How this change happens and where should i correct?
    Please reply.
    Regards

    Hi,
    In the customs MIRO you need to give the PO number and select Delivery costs than automatically the values will be displayed.Without this if you entered manully that amount is adding to the exisisting values.

  • Changing Baseline due date in MIRO before saving

    Hi - is it possible to block the BSEG-ZFBDT field from any user changes before they post MIRO?  I know that you can block this field against any changes after the document has been posted, but I also wnat to block against changes before posting to stop users from overwriting the baseline date.
    Thanks

    Hi:
            You can easily achieve that using SHD0...Enter MIRO in transaction code and in transaction variant enter ZMIRO and press create button..Enter co code and press enter twice.After filling other particulars and passing through all screens go to payment tab ..Screen for it will appear ...You can set it as display only there. Save and give your ABAP package . Save and exit and activate it in standard variant tab of SHD0.
    Regards

  • Fixation for ER in MIRO and MIGO

    Hi:
               Is it possible to keep the ER fixed both at the time of MIGO and MIRO...If possible then please advice.
    Br

    Hi,
    You can set ER as fixed at PO header level in ME21N.. This will do the job.
    Regards

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