MIRO IN SAP
This query is : Resolved
12 July 2011
Hi what is MIRO in SAP, could anybody explain about this, where we will use this for what purpose we will use this T-code. Please explain with any example
12 July 2011
MIGO - This is use for Goods Receipts
MIRO - This is use for passing the Purchase Invoice with referred MIGO Number.by this Tcode, purchase entry generated. We can't do MIRO without MIGO.
MIRO - This is use for passing the Purchase Invoice with referred MIGO Number.by this Tcode, purchase entry generated. We can't do MIRO without MIGO.
12 July 2011
In SAP each and every head is coded and sub coded and the entries as passed only through the codes. For a company having various branches the same code shall be used for booking a particular entry.
MIGO - and
MIRO -
has been explained by the expert
MIGO - and
MIRO -
has been explained by the expert
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