MIRO

[Former Member]

Dear experts,

In miro screen 3 tabs 1.PO reference 2. G/L Account 3. Material

please explain me the need of 2nd and 3rd tabs (G/L account, Material)

thanks in advance,

Govardhan,V.

[Former Member]

Hi

G/L Account means our material valuation.value of material goes in to particular G/l Account

the material tab, gives material , price and quantity details for the PO items.

Reward me point if it is helpful to you.

ASHOK

[former_member514355]

Hi Goverdhan,

In MIRO item overview contains 3 tabs

1.PO reference= You can post the Invoice with reference to PO and is normal process. Suppose If you have unplanned delivery cost, matl. price is increased at the time of MIRO and you are accepting the same.How will you post?

There are two types

a) Post to seperate G/L account.

b) add to material .

So now you will get an idea how to use G/L tab and Material tab.

based on customizing settings you can post extra price or Unplanned delivery cost.

If you post to seperate G/L account, you will find the difference between PO price and Invoice price in this G/L account.

If you post the difference PO price and Invoice price to the material, then material gets revaluated.

I hope this answer will fulfill your requirement.

If OK pls reply

Regards

Viru

[former_member514355]

Hi Goverdhan,

In MIRO item overview contains 3 tabs

1.PO reference= You can post the Invoice with reference to PO and is normal process. Suppose If you have unplanned delivery cost, matl. price is increased at the time of MIRO and you are accepting the same.How will you post?

There are two types

a) Post to seperate G/L account.

b) add to material .

So now you will get an idea how to use G/L tab and Material tab.

based on customizing settings you can post extra price or Unplanned delivery cost.

If you post to seperate G/L account, you will find the difference between PO price and Invoice price in this G/L account.

If you post the difference PO price and Invoice price to the material, then material gets revaluated.

I hope this answer will fulfill your requirement.

If OK pls reply

Regards

Viru

[Former Member]

Hello,

In your mentioned MIRO screen yopu can directly post G/L codes if required.For example some tomes if you do not want to post difference in price difference account you can post that in G/L account.Mention material under consideration under material tab.

Regards

Kedar Kulkarni

[Former Member]

in the G/L tab we see what g/l are used and at times whent he expenses need to be maintaine din some other G/L we can manually assign that in this tab.

the material tab, gives material , price and quantity details for the PO items.

[Former Member]

Hi Govardhan,

U can post the GR with reference to the PO.which is the normal process.

u can post it to the G/L account directly

and u can also Post the it the material account directly.

Please go through this link.

http://help.sap.com/saphelp_46c/helpdata/en/a8/b99f58452b11d189430000e829fbbd/frameset.htm

hope it wud have answered ur question

reward if useful

shawn