Hi,
MIGO and MIRO will be the vendor from whom we purchased, hence there is no need to book any profit on it
Profit be booked on the goods issued to the vendor, which is different from the purchase vendor
Therefore the profit will be booked through FI entry 1.3 in my example (Revenue account) which can be done through either fb65 or f-02
We had a similar situation as mentioned by you and have implemented the above solution as described
Thank You
Nishu