Answer / edwin

MIGO T-Code is used for Goods Receipt Transaction. MIRO T-Code is used for Invoice verification Transaction

Answer / venkatesh

Yes correct, Migo Means Goods receipt and Miro means
Invocie verification

Answer / ranjith8055

migo is the T CODE,IT IS USED TO GOODS RECEIPT TRANSACTION.
MIRO IS THE INVOICE VERFICATION TRANSACTION

Answer / pritesh vishwakarma

i do the work in miro modules related migo,me23n,me2n,fbl1n, fagll03, and make a other question so pls.help me.

If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?

3 Answers   IBM, Infosys,

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What and when will be the accounting entry in Order to cash cycle?

2 Answers  

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Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.

0 Answers  

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Any one please give me some real time tickets with solutions

0 Answers   Hitech, Wipro,

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What is the advantage of using Residual Payment method for vendor clearing and also using Partial Payment method.Which one is most suitable? Plz. give the explanation.

1 Answers  

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SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

0 Answers  

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There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?

0 Answers  

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Where we give advance payment indicator(Spl G/L) in petty cash book

2 Answers   Sony,

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What are terms of payments and where are they stored?

0 Answers  

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What is the basic difference in customizing in profitability analysis as compared to other modules?

0 Answers  

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LSMW itself is a t-code for legacy data transfer.. but what are t codes involved in LSMW

4 Answers   Infosys,

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explain true reversal, how is it different from regular reversal? : fi- general ledger accounting

0 Answers  

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