02-23-2009 8:31 AM
Hello,
I am new for FI module.I want to know about MIRO and MIGO relation and what is it.and from which tables i can find values of it?
thanks
soniya
02-23-2009 8:37 AM
Hi
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
MIRO Transaction will be used for making payment to the vendor
Hope this helps!
02-23-2009 8:42 AM
hii
thanks for this information.can you tell me the dependency of each other ?
02-23-2009 8:40 AM
Hi
MIRO - Invoices documents for purchases
MIGO -Material documents for all other goods movements
Please search you will get all the information you needed..
thnks,
nazeer
02-23-2009 8:42 AM
Hi
You Can search in the following table
1 MSEG ( Document Segment: Material )
2 BSEG ( Accounting Document Segment )
3 RSEG ( Document Item: Incoming Invoice )
For the same u ll find the relation
02-23-2009 8:42 AM
02-23-2009 8:42 AM
Hi Soniya,
Th transaction MIGO is used for posting Goods movement related documents.
It is actually an Enjoy transaction from where we have options for
Goods issue
Cancellation....
and so on.
The corresponding entries for Goods Issue will be found in the MKPF.
MIRO is another Enjoy transaction and is used for Invoice postings OR Commonly known as Invoice verification.
Consult your functional for more information about this. You be able to understand this faster then.
Regards,
Prakash Pandey
02-23-2009 9:30 AM
Hi Soniya,
As per the descriptions above, I would like to share the table names,
for MIGO - MKPF, MSEG
for MIRO - RBKP, RSEG
all the above tables deal with the material movement and material documents.
As for their related FI documents,
BKPF , BSEG, BSET.
material doc + year = awkey field from bkpf.
Hope all this is helpful