Invoice booking (MIRO) without Goods Receipt Entry (MIGO)

[Former Member]

Hi,

We have a requirement where we will create Purchase order, thereafter we will be booking invoice directly without doing goods receipt. We will not be doing goods receipt at later stage also. So accounting entry at the time of Invoice (MIRO) should be :

Expense Dr

Vendor Cr

whereas if we do not do Goods Receipt and directly book invoice, following entry is getting generated:-

GR/IR clearing Dr

Vendor Cr.

How can we map the above scenario??

Thanks & Regards,

Jyoti

[Former Member]

we can do this by unchecking goods receipt box in Purachase order.

[Former Member]

Hi,

When you want to do your invoice without doing a GRN, its always advisable to post your invoice thru FB60..

Thats the best way of doing..

Cheers..

Redoxcube

[Former Member]

Hi,

I agree with you that we should do FB60, but we have different requirement, is it possible in SAP to map this scenario.. ???

Thanks & Regards,

Jyoti

[Former Member]

Hi

Guess - In OBYC for the valuation try to assign the expense GL and try

Thank You,