MIRO - Payment for the Invoice This pertaining to FI Module. For this you have to enter the Purchase Order or Service entry sheet No. for the required entry. After entering purchase order, it will populate all the goods receipt pertaining to the purchase order. You have to select the parti...
So you will get the MIGO Number, Miro Number and also the accounting document number. you can do the sorting based on your requirement. Try this, it works. Regards Ravi Show replies Show replies You must be a registered user to add a comment. If you've already registered, sign in. ...
As i Know MIRO means invoice posting and MIGO means Stock posting, In THIRD PARTY SALES process,we recieve the invoice and the stock is sent to the customer by vendor,so we do MIRO ,Then why we do MIGO as we are not posting the stocks inside.,but for INDIVIDUAL PURCHASE ORDER we do ...
财务顾问表示不同意,说"Only Balance Local currecy"这个标记不能随便改,软磨硬泡的说服了财务顾问,对方答应帮忙修改这个编辑,说是等这笔过账成功后要赶紧再改回来。不巧的是,这个改动并不成功,SAP系统报错说该总账科目余额不为0! 2),没有办法了,只好出大招,找ABAP顾问帮忙看看到底哪里出问题了。经过Debug程序,...
On accounting of MIRO SAP makes the following the net amount to the cost centers:MIRO Liquid value: 52,194.44Debits in Transitional/EF at 1,033.55 valueDebits Y Expenditure value of 10.34Supplier credits Because the SAP makes the first calculation "wrong" and in accounting for the FRS and ...
SAP Managed Tags: ABAP Development In the MIGO update task, you can do custom stuff using the exit "exit_saplmbmb_001" (FG XMBC, Include ZXMBCO01) or the BAdI "MB_DOCUMENT_BADI". Does anyone know "right-off" the MIRO equivalent of this exit and/or the MIRO equivalent of this BAd...
migo/miro Former Member on2007 Aug 07 0Kudos 64 SAP Managed Tags: MM (Materials Management) Hi All, The quality management is active for a material. The requirement is till the material is accepted/cleared from QM, if in mean time invoice is posted; it should get blocked for payment...
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–MIRO: Enter Incoming Invoice BenefitsUsing MIGO can provide several benefits, including: –Improved inventory control –Reduced errors in goods movements –Increased efficiency in the supply chain SAP MIGO menu path See the possible menu paths to access the same report by avoiding entering the tran...
SAP MIGO 报错-在例程WERT_SIMULIEREN字段NEUER_PREIS中字段溢出- 近日接到客户业务团队某用户遇到的一个问题,其如下对采购订单 4100000586执行MIGO做收货, 过账之前的检查,没有问题。过账,系统报错:在例程WERT_SIMULIEREN字段NEUER_PREIS中字段溢出。如下图示: ...