What journal entry pass in the system when MIGO and MIRO
occured?
- 3 Answers
- 20156 Views
- I also Faced
- E-Mail Answers
Answer Posted / gopinath r
Migo
Inventory Dr
To GR/IR clearing Cr
Miro
GR/IR Clearing Dr
To Vendor A/c Cr
Payment
Vendor A/c Dr
To Bank A/c Cr
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What are the levels at which a batch number can be configured?
What is mysap erp? What business components can it be classified into?
When, in initial configuration, why would you have to setup stock transport order?
How consignment stocks are created?
What are the procedure to create pr or po by mrp?
Why do you need 'material types' in mm?
Where do we define payment terms in po?
What are the important steps in the procurement life cycle?
How to create pr or po by mrp?
What is business impact of procurement type in material master?
Differentiate between contract and scheduling agreement
What is the purpose of gr/ir account while posting good receipt and invoice verification?
How is master data important in mm module?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
What is the source list?
