MIRO-Material tab

[Former Member]

Gurus,

What is the purpose of Material tab in MIRO?

[Former Member · Accepted solution]

Posting to Material Accounts

Use

You post to material accounts, if you, for example, want to debit or credit a material without

using a purchase order reference.

Prerequisites

Function Setting in Customizing for Logistics Invoice

Verification

You can show or hide the tab page Material as

required.

Incoming Invoice u2192 Activate Direct Posting to

G/L Accounts and Material Accounts

Posting Without Purchase Order Reference

If you want to create a posting line without purchase order reference to a material account,

proceed as follows:

5. Choose Logistics Invoice Verificationu2192 Document Entry u2192 Enter Invoice or Park Invoice.

6. Enter the header data as required and enter the number of the invoicing party on the tab

page Details in the field Inv. party.

7. Choose the tab page Material.

8. Enter data as required:

u2022 Material number

u2022 Plant

u2022 Valuation type, if applicable

u2022 Credit or debit posting

u2022 Amount

6. Choose Post.

Posting with Purchase Order Reference

If you want to create a posting line with purchase order reference to a material account, proceed

as follows:

6. Choose Logistics Invoice Verificationu2192 Document Entry u2192 Enter Invoice or Park Invoice.

7. Enter header data as required.

8. Allocate the invoice to a document and check the goods items to be settled.

9. Choose the tab page Material.

10. Enter data as required:

u2022 Material number

u2022 Plant

u2022 Valuation type, if applicable

u2022 Credit or debit posting

u2022 Amount

6. Choose Post.

Edited by: Afshad Irani on Jun 18, 2010 11:45 AM

[Former Member · Accepted solution]

Hi,

Genarally to what acct the posting is done if we do not select material tab?What happens when it is posted to matl acct?

[Former Member · Accepted solution]

>

> Hi,
> Genarally to what acct the posting is done if we do not select material tab?What happens when it is posted  to matl acct?

Regular entries at time of MIRO are:

Vendor - Credit

Gr/Ir - Debit

If Gr is non valuated then:

Vendor - Credit

Material - Debit

By using this tab you are forcing prices to get hit to material.

[Former Member · Accepted solution]

Hi,

what happens when it hits the material?

[Former Member · Accepted solution]

Material master price gets updated in case of moving average price maintained in material master.

If Standard price maintained, the moving price is updated as statistical.

Usually certain charges are required to get hit to material, to show correct MAP, thats why this tab is used to apply the costs to the material.

Edited by: Afshad Irani on Jun 18, 2010 12:02 PM

[Former Member]

Hi

While doing MIRO, if you want to post directly to Material account without any reference.

For this you need to configure in SPRO to activate direct posting to G/L accounts.

SPRO - SAP IMG - Material Management - Logistics Invoice Verification - Income Invoice - Activate direct posting to G/L accounts and Material accounts.

Check it out

Raman

[Former Member]

Hi

Yoy can do invocing witout referance of purchase order . Material valuation can be increased by the amount of MiRO

[Former Member]

Material tab in MIRO tells us the details of the material for which we got invoice from the vendor. we need to check and verify

[Former Member]

Hi,

Ihave created a PO with qty 2.When i enter the matl & plant no & press enter the qty in material tab is showing 3 why?

[Former Member]

Hi

You can do MIRO with referance to purchase order in this case