In MIGO you receive the goods from the vendor. For the goods movment type 101 system posts the inventory posting. At this point both FI & MM postings are made. The following entry posted by the system Inventory a/c dr To GR/IR clearing a /c cr 2. In MIRO You receive the invoic...
018 Section Code is Empty - Check Your Entry
SAP Managed Tags: FIN General Ledger, FIN Material Ledger Hi All, My client has a requirement for posting small difference amount to price difference account. For which I have created expense account and assigned the same in obyc - DIF. When I post MIRO entry system ask for CO object to...
SAP Managed Tags: SAP ERP, MM (Materials Management) Dear all When iam doing simulate miro for service entry sheet system is not simulating withholding taxs, where to check the settings. if i do posting syetem is not generating any miro documents. with regards rahulKnow the answer? Help...
Document Entry ? Enter Invoice Transaction Code Miro Work Steps seq “worksteps” 1. Update the following Required, Optional, and Conditional fields, as needed: Field R/O/C Description/Action Invoice Date R Enter the Invoice date Current Date Posting Date R The date the acquisition is to be...
SAP Managed Tags: SAP ERP, FIN (Finance) Hello Experts, As per our present business, we are doing payment entry in F-53. If any value need to deduct from vendor, we do the same in payment entry level. Let Invoice Amount (MIRO) is Rs. 10,000 T Code: F-53 Posting Key Vendor ...
I have Requirment in user exit in miro i have searched all possible user exits for miro but i could'n t find a suitable exit for my req. the thing is that when we do miro suppose we have two line items for a particular miro for one line item they made reverse entry with 102 mvt...
SAP Managed Tags: MM (Materials Management) Dear Cons In the PO, there are two delivery cost condition types ( FR1 & FR2) along with basic price. At the time of invoice posting if any deviation or difference amount for both the delivery cost, should be posted in different PRD account....
Do check out our Blog onSAP MM Interview Questionsto crack your SAP MM Interview. GR/IR clearing a/c a. At GR The net invoice amount expected is posted to stock a/c The offset entry is posted to GR/IR clearing a/c b. At IR ...
document. It is stored in the document header. Attributes that control the entry of the document, or which are themselves noted in the document, are defined for each document type. In particular, the number range assigned to the associated documents is defined on the basis of the document ...