Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is MIGO? where we can use? what is the use of that?..

Answer Posted / haps

hi
MIGO is a tcode GR/IR(goods received/invoice raised)
vendor sends goods the company with goods receipt
and varification of goods is done with goods receipt.
payment is done based on physical inventory verification
the entries are
on material receipt: inventory a/c Dr
to GR/IR
on material acceptence: GR/IR a/c Dr
to vendor

Is This Answer Correct ?    12 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is delta posting red foreign exchange.

2174


1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions

2038


How does sap go about costing a product having multiple bill of materials within it?

926


What is summarization in co? : co- cost center accounting

969


You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

2114


What is a posting key and what does it control in sap ?

1206


What is year end closing? How do you perform a carry forward commitment? : cost center accounting

1046


What is gr/ir? What journal entries we should pass for this?

1166


Explain automatic account assignment in sd? : fi- accounts receivable

970


Explain cost center accounting? : co- general controlling

941


How can you manually clear open items? When? : fi- general ledger master data

1049


Explain the customer master record and list various segments in them.

936


Describe lockbox processing? : fi- accounts receivable

961


How does the system calculate depreciation? : fi- asset accounting

1089


What is the time-dependent data in an asset master? : fi- asset accounting

1019