Link to the Inventory Accounting Enteries in www.sap-img.com. I hope you liked the blog, and if you have any suggestions or questions please let me know. Retention percentage and category in the PO and Retention due date in MIRO are a mandate. When the MIRO invoice is entered, the Debit is against the GR/IR clearing account and the Credit is to the Vendor (the GL account is an automated payable account). 10|10000 When the payment process is ran, the Vendor account (and automated payable GL account) gets Debited and cleared and the credit is to a cash account. 10|10000 I got an idea GR/IR clearing accounting and vendor account should be hit. Alert Moderator. More SAP FI-CO (Financial Accounting & Controlling) Interview Questions. 10|10000 i need to what are accounts those are hit when we post IR recipt in MIRO. Former Member. FIN (Finance) Add comment. RSS Feed.

I was unable to find any good content in net.The Accounts that will get hit at the time of MIRO/IR, depends upon the scenario you are posting..Assuming everything remains same, then the only entry that gets generated at the time of MIRO isBut, there can be a lot of other entries which would get generated at the time of MIRO..If you have Excise in scenario :- Cenvat Clearing Account will be debitedIf you have price Difference(OBYC-PRD) - Price Diff/Stock Account will get postedIf you have Exchange Rate Diff (OBYC-KDM) -Price Diff will get postedIf you have unplanned cost - Expense GL will get posted.If you have VAT - VAT tax account will get posted..So depends on what is your scenario, GL will get triggered.. Search the SAP Community ... 0 .

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What is the accounting entry that is genarated during MIGO & MIRO... But there are so many entries when i am posting. This section covers Journal Entries of the Inventory Accounting.

Hit ENTER. Enter the purchase order number.

If any one has any good link please share. 10|10000 10|10000 In SPRO> MAterials Management>Logistics Invoice Verification>Configure Automatic Postings, click on the help text just besides it and you will get all the theory of which transaction key is used when..I couldn't find many links either but you may get some additional info at the following link... Accounting Entries in SAP FICO , SAP FICO, SAP Entries , the following are steps of FICO sap accounting entries 1. When the Goods receipt is entered the accounts that are affected are Debit to the expenditure (expense account) and a Credit into the GR/IR clearing account. When the MIRO invoice is entered, the Debit is against the GR/IR clearing account and the Credit is to the Vendor (the GL account is an automated payable account). SAP SD (Sales & Distribution) SAP MM (Material Management) SAP QM (Quality Management) SAP PP (Production Planning) SAP PM (Plant Maintenance) SAP PS (Project Systems) SAP FI-CO (Financial Accounting & Controlling) SAP HR (Human Resource Management) SAP … 10|10000 Is This Answer Correct ? You already have an active moderator alert for this content. Choose invoice as a transaction type.

... GR/IR Accounting entry, Inventory account, MIGO accounting entry, SAP AP JournaL entries 6 Comments. 10|10000 Regards. You can always check if the document has any problems.

You already have an active moderator alert for this content. Search the SAP Community Please provide me which transactions will be used from OBYC. You already have an active moderator alert for this content.
At the time of GR/IR, the following entry gets generated. You already have an active moderator alert for this content. Share.

11 Yes : 7 No : Post New Answer.

Follow Blog via Email. Step 2) On Payment tab choose R - invoice verification. Step 1) Enter transaction code MIRO. Accounting entries get generated at the time of GR/IR, and invoice verification. In MIRO, the accounting entry along with tax: GR/IR clearing account Dr Cenvat clearing account Dr VAT clearing account Dr To Vendor a/c Cr.

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