Answer / pratik pandey

MIGO is Goods Received is posted
Inventory a/c - - dr.(transaction key BSX in OBYC)
To GR/IR a/c (transaction key WRX in OBYC)

MIRO is Invoice Received
GR/IR a/c- - - dr.
To Vendor a/c

Answer / nilesh

MIGO & MIRO is a process which is a part of p2p cycle.
Activity Tcode Accountin entry TRansaction key A/C Entry
PR me51k NO
PO me21n NO
MIGO(Goods Receipt) migo YEs BSX WRX Ivnty DR to GR/IR CR
MIRO(Invoice receipt) miro Yes WRX GR/IR DR to Vendor CR
Payment to Vendor f-53 Yes Vendo A/c DR to BAnk CR

What do you mean by operation scrap?

0 Answers  

---

What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?

1 Answers  

---

what is the purpose of workflow variant?

3 Answers   Wipro,

---

iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me

2 Answers  

---

8) Do you transfer the master data from development server to production server ?

7 Answers   IBM, iGate,

---

WHAT IS ASSET DEPRECIATION RUN? TELL ME IN DETAILED.

3 Answers   FICO, Infodart,

---

what is business area? What are its advantages and disadvantages?

0 Answers  

---

What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.

3 Answers   L&T,

---

Instead of using GR/IR clearing account why cant we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account

4 Answers   Accenture,

---

What are the disadvantages of Business Area.

1 Answers   TCS, Welspun,

---

Hi What is the difference between FBL5N(View Customer A/C's) and the FD10N(Display Customer A/c's) and FB03(Display Document. Please do not mind i am getting confused in this T.Codes and their meanings.

6 Answers  

---

When do you use special period?

0 Answers  

---