Miro to migo
Hi guru"s
I have done commercial invoice for import purchase . but when i am doing migo with respect miro .after posting the document if i see the FI doc in migo all the tax heads r falling in a single account and it is not picking tax code from migo.plz help me if there r any back end settings missing for this.
thanks with regards
hi
check the configuration as follws
TOTAL IMPORT CONFIGURATION AND CYCLE
in ur pricing u have to create following
JCDB IN: Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Additional Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
Now for setoff
maintain the following conditions in excise default settings.
JCV1, JECV, JADC
path: spro>logistic general >tax on goods movements>India >basic settings>determination of excise duty >maintain excise defaults >
along with ur tax procedure maintain these conditions in the specified fields
JCV1 in CVD condition field.
JECV in ECS condition field.
JADC in ACD condition field.
in case of SECess on CVD, no need to maintain.
it is hardcode in the standard
Vendor in GR 2 (Entry always possible)
Import scenario
1.Create material master of import goods.
2. Create vendor master record of import vendor and Customs clearing vendor.
3. Maintain CIN settings.
4. Maintain J1id.
5. Maintain Pricing procedure SAP standard JIMPOR.., maintain required conditions..JCDB, JCV1...
6.Assign the schema to respective import vendor in purchasing view of VMR.
7. Create import PO, check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned. This can be done by In condition tab select condtion then click on display, then enter.
Save the PO.
8. MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
9. Capture Excises invoice--j1iex.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
regards
SAP Learner
Similar Messages
-
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 SharmaHi,
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 -
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
soniyaHi 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,
Melissahi
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 -
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
VSHi ,
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. -
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 -
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,
NayabHi 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 -
Report to see MIRO done , MIGO pending
Is there any report to see POs where MIGO is done but MIRO is pending
Regards
ShreyHi,
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 -
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.
RegardsHi,
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. -
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.
BrHi,
You can set ER as fixed at PO header level in ME21N.. This will do the job.
Regards -
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 -
MIRO and MIGO number range for new financial year
All SAP Gurus,
We want same number range to be continued for MIGO and MIRO documents.
Is it needed to create the number range for MIGO and MIRO for new financial year or same number range will be continued automatiaclly?
Regards,hi,
The number range to be applied for the MIGO And MIRO documents depends on the YEAR which you have feed while maintaining the number range...If you want a new number range for next year, then you can maintain it from above transactions...Or if you wanna continue wid the same then can use the same number range as well...
As suggested maintain the number range get it applied, but remember if you maintain the number range as 2010 then that number range will be valid for the given year only...but if you give the number range 9999 then it will be valid upto 9999 year...
Hope it helps..
Regards
Priyanka.P -
hi friends,
is there any possible to pass data entered in one tcode to another
eg.. i am entering header text in tcode MIRO has vehicle
i should get this same header text in tcode MIGO
is it possible
thanks
regards
rajhi
-
GR/IR amount Diffrences between MIRO and MIGO for Document currency
Dear Friends,
I have one issue in MIRO Document posting, I will explain the issue by below steps.
1. I have created Purchase Order with option "Exchange rate fixed" and my PO Exchange rate is 1.8700
Purchase order details
Quantity - 2, Price - 23,376.85 and Total PO value - 46,753.70 EUR ( Document currency), local currency is SGD
2. We posted Single Goods Receipts entry for the above PO and system took exchange rate from PO (1.87)
GR Accounting document value - 46753.70
3. We have create two invoice documents for the above single Goods Receipts.
First invoice posted with correct value and accounting entries are below
Debit - GRIR Clearing account - 23, 376.85 EUR - 43,714.71 SGD
Debit - Material account - 0.00 EUR - 2272.23 SGD
Credit - Vendor account - 23, 376.85 EUR - 45,986.94 SGD
4. Problem in Second invoice posting only, Refer below accounting entries
Debit - GRIR Clearing account - 29,221. 06 EUR - 43,714.71 SGD
Debit - Material account - 0.00 EUR - 4219.52 SGD
Credit - Vendor account - 23, 376.85 EUR - 45,986.94 SGD
Credit - Material account - 5844.21 EUR - 0.00 SGD
Now my questions is why system posted extra one credit line item with value 5844.21 EUR for second invoice, I tried to simulate this same situation again. but I couldnt get this extra line item for credit.
Please advice and guide me.
Thanks & Best Regards,
M.GanesanHi,
Both Invoice header details Exchange rate is followed by Exchange rate table. But it did conversion based on PO Exchange rate.
We didn't maintain Exchange rate type EURO for the currency EUR to SGD.
Normally system will post the exchange differences in local currency not in Document currency.
Thanks & Best Regards,
M.Ganesan -
How to maintain different exchange rate for MIRO(customs), MIGO -inventory?
Hi,
My client requirement is like the MIRO for custom clearing agent has to happen @ the exchange rate mentioned in Bill of entry but the Inventory value has to be updated @ some other exchange rate - (exchange rate computation made with respect to vendor invoice)
Regards,
archuHi Balla,
To change exchange rate in MIRO, follow the following process:
1) Go to MIRO
2) Enter Invoice date, Reference and change the currency to USD
3) Go to details tab page and enter the rate that u require
4) Enter the PO no and press enter and proceed as usual.
Kindly note that once u put inthe PO no and press enter the ex rate field in details tab becomes uneditable.
Regards,
Kiran
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