Third Party Sales

[Former Member]

Hi,

May iknow accounting entries for third party sales at migo,miro and vf02

Thnks&Rgds,

NAG

Edited by: NAGA SUDHIR on Jan 19, 2010 5:30 PM

[reazuddin_md · Accepted solution]

Process flow: in TPO - Third Party Order processing-

VA01 - Item cat:TAS/ sch.line cat- CS- with which automatic PR will be created,

ME21N wrt: PR generated in step-1

MIGO - statistical Goods receipt, actual goods will not be inwarded into plant.

MIRO - verifying vendor invoice.

VF01- wrt: sales order created in step-1

NOTE: any changes in Sales order will be directly reflects in PR - before creating PO wrt: this PR

changes in delivery date, reflects in PO.

you can do as many partial goods receipts wrt:PO, but PR will be referenced only once.

test n revert

[Former Member · Accepted solution]

Hi,

Thnks for de reply,actually i required potings at migo,miro and vf02.When it gets set off at MIGO.

Thnks,

NAG

[reazuddin_md · Accepted solution]

MIGO -

Inventory a/c - Dr

GR/IR clearing - Cr

MIRO -

GR/IR Clearing - Dr

Vendor - Cr

VF01-

Customer - Dr

Revenue a/c- Cr