|1. How do we post the FI transactions after
Does the Migo generate FI postings or do we manually do the posting.
If we do it manually what is the T.Code to do it.
2. How do we reverse an Invoice?
In SAP, the moment you save the MIGO transaction, it automatically
generates FI document. It will create following entry:-
In MIGO transaction itself, you can post Excise by choosing
Capture and Post Excise Invoice. The FI document will be as follows:
After doing MIGO, you execute MIRO. In this transaction
also, SAP will generate FI document automatically. The entry will be as
Reversion of entry of material purchase can be in entered
on rejection of material partially or wholly. In this case, you will
Purchase documents cannot be reversed directly like pure
financial document entry. To reverse the material document,
Cancel Invoice In MR8M
While cancelling invoice in mr8m, I'm getting a message that FI documents to be cancelled manually. What does this means?
If the cancellation / reversal of MIRO invoice is done through MR8M, only the MM invoice / documents gets reversed but the FI document will not be reversed or cancelled.
We have to follow the following procedure.
1. Goto T.Code MIRO
The impact will be as CR - GR/IR clearing a/c
By this procedure, the purchase order history in P.O. will also get updated and there is no requirement of any manual clearing. Only in the Vendor a/c, the DR. and CR should be knock off.
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