Answer / anirban basu

Miro mean Invoice verification, Which is comes from Vendon
for 3rd party sales processing and MIGO mean goods recipt
which is directly sent the goods from vendor to customer.

Answer / krishnapriya

Company code is dependent and business areas are
independent in nature.


Me21n - Purchase Order
Migo- Goods Receipt
Miro - Invoice Verification

Answer / nagesh

1. Company code is dependent and BA is dependent as BA ca be assigned to n no. of objects

2. we book goods receipts in MIGO t-code, & we book vendor invoices in MIRO t-code

Answer / md irshad

Comapny Code & Business Area are belongs to Cost Center for
controlling the budget.
MIRO Transaction will use for making payment to the vendor
generraly we can say posting of Invoice.

what is budgeting in sap ?

1 Answers   Capita,

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What is born in sale?

1 Answers   IBM,

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Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please

0 Answers   PiTech,

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What is Maping in SAP? What is customization? What is Configuration?

1 Answers  

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NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

0 Answers   ABC,

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why it is not able to post to a customer a/c in a previously closed'period'?

9 Answers   HP,

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In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

2 Answers   Cognizant,

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What is integrated planning in co-om-cca? : co- cost center accounting

0 Answers  

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How will you differ Client and Company. Is both are same??.

1 Answers  

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what is gap analysis ?explain abt it?

6 Answers   IBM,

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How do you manage relationship between two currencies in sap fi?

0 Answers  

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how to configure automatic payment program

11 Answers   Cap Gemini, Datamatics, Suzlon,

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