Answer / anirban basu

Miro mean Invoice verification, Which is comes from Vendon
for 3rd party sales processing and MIGO mean goods recipt
which is directly sent the goods from vendor to customer.

Answer / krishnapriya

Company code is dependent and business areas are
independent in nature.


Me21n - Purchase Order
Migo- Goods Receipt
Miro - Invoice Verification

Answer / nagesh

1. Company code is dependent and BA is dependent as BA ca be assigned to n no. of objects

2. we book goods receipts in MIGO t-code, & we book vendor invoices in MIRO t-code

Answer / md irshad

Comapny Code & Business Area are belongs to Cost Center for
controlling the budget.
MIRO Transaction will use for making payment to the vendor
generraly we can say posting of Invoice.

1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

3 Answers  

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Can you dun customers across clients in a single dunning run? : fi- accounts receivable

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Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?

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Explain the term sap fico?

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WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.

0 Answers   IBM,

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What is chart of depreciation ? : fi- asset accounting

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Explain assets under construction (auc) in sap : fi- asset accounting

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I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks

3 Answers  

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What is the cash management? : fi- general ledger

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Why it is necessary to block an asset master record? : fi- asset accounting

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How are scrap variances calculated?

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What do you enter in company code global settings? : fi- general ledger

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