• RELEVANCY SCORE 4.81

    DB:4.81:Adding Multiple Vendor Invoice At Time Miro Transaction 8f





    Dear Experts,

    I am facing a problem whereby the users want to to add hundreds of Vendor Invoices and there corressponding date when at the time of MIRO transaction.

    Currently in standard there is only one field for the Vendor Invoice No and Vendor Invoice Date.

    Please advice as if how to give the provisions to user so that they can enter multiple(20 or 30) vendor invoice no and corresponding vendor Invoice dates at time of creation MIRO Invoice.(T-Code : MIRO)

    Many Thanks In Advance.

    NINAN

    DB:4.81:Adding Multiple Vendor Invoice At Time Miro Transaction 8f


    At MIRO transaction you can post only one invoice. Posting multiple invoices is not possible. SAP did not give that option.

    Try with LSMW or BDC with help of ABAPer

  • RELEVANCY SCORE 3.35

    DB:3.35:Send Email To Vendor In Miro Transaction m8




    Hi Allwhen i create invoice in MIRO transaction we want system send email to vendor or another people how can do set this?best regradsR.T

    DB:3.35:Send Email To Vendor In Miro Transaction m8

    HI Nileshhe does not know is it possible help me?best regardsR.T

  • RELEVANCY SCORE 3.33

    DB:3.33:Saving Miro Transaction Taking More Time px





    HI Fi gurus,

    I am getting the following problem :

    In case of VAT invoice the vendor invoice verification takes 20-25 minutes for bill passing even though it is an single item invoice .(working in production server)

    Can anybody tell me what could be the possible solution ?

    Suitable answer will be rewarded points

    regards

    Vijay

    DB:3.33:Saving Miro Transaction Taking More Time px


    Hi Rajaram,

    Thanks a lot ! your answer was very helpful to me !

    Edited by: Vijay Mahajan on Feb 19, 2008 9:10 AM

  • RELEVANCY SCORE 3.31

    DB:3.31:Miro : Account Determination Umb 9p



    Hi,

    When I try to save a vendor invoice in MIRO I get an error message : 'Problem of account determination for transaction key UMB'

    Please why the system uses this transaction key UMB in MIRO? the material used in PO has an average price

    Please advise

    Best regards.

    DB:3.31:Miro : Account Determination Umb 9p


    Hi,

    Please check the following links.

    Material Re Valuation Gain /Loss

    Thanks Regards,

    Shashi Kanth.

  • RELEVANCY SCORE 3.28

    DB:3.28:Re: Want To Fill The Document Header Text For An Invoice In Miro cs



    Hi all

    I have entered several invoices with MIRO transaction. I forgot to enter the doc header text for those invoices at that time. Now can i edit the document header text without changing the invoicing doc.If so please let me know the procedure.

    Thanks

    Kishore

    DB:3.28:Re: Want To Fill The Document Header Text For An Invoice In Miro cs


    hi, you can do using FB02. just put your Acc doc and enter and press Header icon then the system will allow you only to do changes in Heade text and refrence field.

    hope it helps

  • RELEVANCY SCORE 3.21

    DB:3.21:Invoice Reduction ak



    Hi gurus

    Where do we assign the G/L acount for Invoice Reduction through vendor error in MIRO.

    Regards

    DB:3.21:Invoice Reduction ak


    Hi,

    Transaction event key for Invoice reductions = (RKA) which is to be configured in TXN : OBYC

    This transaction/event key is used in Logistics Invoice Verification for the interim posting of price differences in the case of invoice reductions.

    If a vendor invoice is reduced, two accounting documents are automatically created for the invoice document.

    With the first accounting document, the amount invoiced is posted in the vendor line. An additional line is generated on the invoice reduction account to partially offset this amount.

    With the second accounting document, the invoice reduction is posted in the form of a credit memo from the vendor. The offsetting entry to the vendor line is the invoice reduction account.

    Hence the invoice reduction account is always balanced off by two accounting documents within one transaction.

    Hope this helps

    Regards

    Dheeraj

  • RELEVANCY SCORE 3.20

    DB:3.20:Miro dk



    Dear All,

    I have received Materials from a Vendor two time in two different Challans (two MIGO Documents).

    The problem is that the Vendor had sent a sinlge Invoice for those two different Challans.

    Now at the time of MIRO (Incoming Invoice), I am selecting PO Reference as VENDOR.

    With this, Accounting Entry is OK.

    Pls. me know whether this process for doing MIRO is OK or not? Will this impact in SAP Standard Reporting ralated with Tax/ VAT/ CST (We are India based Company).

    Thanks Regards,

    Madhavi Gupta

    DB:3.20:Miro dk


    There is no problem with the process. There is no problem with any standard reports. For customized reports, you have to check.

    thanks,

    Ashish

  • RELEVANCY SCORE 3.19

    DB:3.19:Vendor Change In Miro ak



    Dear All,

    At the time of MIRO entry, the system has automatically generated the invoice for some other vendor and not from the PO.

    We have checked the partner functions also...it is same PO vendor.

    Ordering Address

    Ship to Party

    Invoice to party

    These are all same vendor, but in the MIRO document and FI document it has taken some other vendor. And there is no alternative payee also, want to know what are the tables or how can we find wether the user or the system made a wrong pick of the vendor.

    DB:3.19:Vendor Change In Miro ak


    Hi,

    Got the info through the SAP Note sapnote_393431. Thanks to you all.

  • RELEVANCY SCORE 3.14

    DB:3.14:Tax Code Xx Country In Does Not Exist In Procedure While Performing Miro Invoice Reduction Scenario 8p



    Hi Gurus,

    Performing MIRO for Invoice Reduction scenario, i m getting " Tax code H3 country IN does not exist in procedure XXXX" this error. But when i run miro for normal scenario with the same tax code it accepts..I have checked all the prerequisites which are like

    1. Assign country to cal procedure

    1. Creating tax code for cal procedure

    2. maintain in FV11

    3. Created Doc Type RK for invoice reduction

    4. Maintained for transaction code MIRO

    5. GL assigned for Tax as well as for RKA transac key (OBYC)

    3. Created PO

    4. Performed MIGO

    5. In Miro put vendor error invoice reduction and invoice amt

    At simulation it shows the correct gls..but unable to post bcoz of this error...

    Please guide if i missed anything..

    DB:3.14:Tax Code Xx Country In Does Not Exist In Procedure While Performing Miro Invoice Reduction Scenario 8p


    Hi Rohit,

    Can you pls chk these settings once again?

    OBBG - Assigning of tax procedure to country

    OB40 - chk tax type ( V- input A - ouput ), GL Account with tax code combination. If not maintained so pls maintain this one.

    FTXP - Pls chk the Country, tax procedure, GL assignment combinations properly. This settings need to match with OB40 data.

    OX10 - check the plant code created here. Is the same is assigned in the PO?

    FV11 -Please check the condition types maintained with the tax type i.e for material/plant/vendor. Also maintain the tax code with the correct tax type here.

    Revert us if you still face any issues.

    Thanks Regards,

    Lakshmi S

  • RELEVANCY SCORE 3.13

    DB:3.13:Vendor Invoice Posting Error p1



    Dear All,

    when I am posting the vendor invoice though "MIRO" transaction, I am getting error saying key: table T169V entry for company code does not exist.

    The above table refers to posting keys.

    Please let me know where I have to customize to solve this error.

    thanks regards,

    Ramesh Balivada

    DB:3.13:Vendor Invoice Posting Error p1


    Hi,

    Chk out

    SproMMlogistic inv verification-- incoming invoice -- maintain default values for Tax Codes.

    Tcode is OMR2

    1. Go to New Entries

    2. Give the Company Code

    3. Default values for unplanned delivery cost (for eg. V0)

    I hope, your issue will get clarified

    Regards

    Sandeep Acharya

  • RELEVANCY SCORE 3.10

    DB:3.10:Miro For Multiple Po's With Different Pymt Terms (Same Vendor) 87



    Hi,

    Is it possible to process many PO's for the same vendor with different payment terms (PO has got diff. pymnt terms) thru MIRO. Vendor has sent invoice clubbing diff. PO's.

    Regards

    Nilesh

  • RELEVANCY SCORE 3.10

    DB:3.10:Xblnr Field In Vendor Invoice (Re), From Miro mz



    Hello,

    What it is copied in the XBLNR vendor invoice field, caming from MIRO by standar?

    How can I check or modify?

    Regards

    Francisco

    DB:3.10:Xblnr Field In Vendor Invoice (Re), From Miro mz


    You may display the MM document in MIR4.

    Reference is a mandatory field and is not modifiable.

  • RELEVANCY SCORE 3.09

    DB:3.09:Transaction Code For Reversal j8



    transaction code for the reversal of invoice.

    miro

    DB:3.09:Transaction Code For Reversal j8


    Hi,

    If you want to Cancel Invoice Document, Use T Code MR8M.

    This is reversing(cancelling) MIRO document.

    Hope it helps.

    Regards

    Debashish

  • RELEVANCY SCORE 3.09

    DB:3.09:How To Stop Invoice Verification For Dulicate Invoice In Miro. d8


    Dear friends,In configuration related to duplicate invoice in MIRO, we have selected "Reference Doc. Number". Also in Vendor Master we have ticked the "Check Duplicate Invoice".Inspite of this system is giving only warning message at the time of MIRO against Duplicate Invoice. I want to convert it as error message.How to do this?RegardsSiva

    DB:3.09:How To Stop Invoice Verification For Dulicate Invoice In Miro. d8

    Message number M8 108The category of this message can be changed in Customizing for Invoice Verification. IMG MM LIV Define Attributes of System MessagesThis means that you can receive a message as an error message even though it is defined as a warning message in the standard system.

  • RELEVANCY SCORE 3.09

    DB:3.09:Delivery Note Of Gr Not Appearing In Freight Invoice 9c


    While doing GR I entered Delivery Note.But while preparing Invoice against Freight Vendor Delivery note is not appearing in MIRO whereas delivery note is appearing while preparing Invoice against Goods/service items.I want the delivery note to appear when I am preparing invoice against Freight Vendor through MIRO.

    DB:3.09:Delivery Note Of Gr Not Appearing In Freight Invoice 9c

    I am facing same problem please let me know how you have resolved ?Regards,Pranav

  • RELEVANCY SCORE 3.09

    DB:3.09:Miro Error With Debit Note sj



    Hi experts,

    As per the vendor invoice po price is less and during miro we raise the debit note with correction indicator. But Duty amount is not being calculted in auto invoice correction GL. Only tax amount is being calculated on basic amount for auto invoice correction GL.

    The error message is giving balance in transaction currency the amount is showing exactly duty amount.

    Kindly advice...

    Regards,

    D Ranjan

    DB:3.09:Miro Error With Debit Note sj


    Hi experts,

    As per the vendor invoice po price is less and during miro we raise the debit note with correction indicator. But Duty amount is not being calculted in auto invoice correction GL. Only tax amount is being calculated on basic amount for auto invoice correction GL.

    The error message is giving balance in transaction currency the amount is showing exactly duty amount.

    Kindly advice...

    Regards,

    D Ranjan

  • RELEVANCY SCORE 3.08

    DB:3.08:Vendor Invoie For Multiple Pos With Different Payment Terms 73


    Hi,We have a vendor which send a single invoice for multiple POs which have different payment terms. Now if we create a single invoice in MIRO, then only a payment term can be applied.However user want to pay to the vendor corresponding to the PO terms.Please let us know any way apart from creating multiple MIRO documents.Regds,Nand

    DB:3.08:Vendor Invoie For Multiple Pos With Different Payment Terms 73

    Hi,You can achieve so in standard SAP.Go to OBY6 and activate the check box "Enable Amount Split" in your company code. Then in MIRO, a new tab will appear in the header as "Amount Split"In this tab, you can split the vendor invoice in multiple lines with respective payment method and payment term.I hope this will help you.Regards,Gaurav

  • RELEVANCY SCORE 3.06

    DB:3.06:Tds Issue cp



    The PAN is not maintained in the Venodor Master, as a result the System

    has to give an Error mesage while raising the Invoice for Vendor

    through Transaction codes FB60 and MIRO.

    But where as system is prompting an Error message only when invoice is

    posted through T-Code FB60 but not when invoice is posted through T-

    Code MIRO.

    Regards

    Mydream

    DB:3.06:Tds Issue cp


    HI,

    check the below

    note 1460058 PAN check not happening for MIRO.

    Reg

    Madhu M

  • RELEVANCY SCORE 3.06

    DB:3.06:With_Item-Wt_Qbshb Does Not Transfer To Regup-Qbshb (Withholding Tax Amount) In F110 Payment Run pa



    For our India business, extended withholding tax is active. During invoice entry via transaction MIRO, withholding tax gets computed and stored in table WITH_ITEM, field WT_QBSHB (multiple rows if necessary, per vendor master). During payment run via transaction F110, table REGUP is created, but the sum of values in WITH_ITEM-WT_QBSHB is not computed and transferred to REGUP-QBSHB.

    Is this a standard feature of the system? That is, REGUP-QBSHB is not used?

    We are ECC 60506

    DB:3.06:With_Item-Wt_Qbshb Does Not Transfer To Regup-Qbshb (Withholding Tax Amount) In F110 Payment Run pa


    After some more research and debugging, I found the answer using the batch job debugger.

    1) Using transaction F110, scheduled a payment run in the future

    2) Using transaction SM37, selected the batch job and in the transaction box at top of screen entered JDBG

    3) Debugged the program until I found that a function module checks the contents of table/field T059P-WT_POSTM. If value is "2", continues processing. I found that for withholding tax code that I used, WT_POSTM was "1"

    4) Changed vendor master to use an entry on T059P having WT_POSTM = "2"

    5) Ran program RFWT0010 to change vendor's posted data to reflect posting based on payment document

    6) Ran F110 again. This time REGUP-QBSHB and QBSHH are populated

    Now business client will need to decide whether withholding tax determined at payment posting is acceptable...

    John Little

    The Hershey Company

  • RELEVANCY SCORE 3.05

    DB:3.05:Invoice Verification And Valuated Blocked Stock d1



    Hi,

    We are using movement types 107 / 109 for modeling stock in transit.

    And we have trouble in invoice entry processing. We perform a good receipt with movement type 107 (Valuated Blocked Stock), but no 109 (storage receipt) is performed, when entering the vendor invoice (MIRO), the positions of the purchase order are shown in blank, no quantity or price is proposed.

    Is there a way that MIRO transaction show price and quantity of receipts performed with movement type 107?

    Best Regards.

    DB:3.05:Invoice Verification And Valuated Blocked Stock d1


    Hi,

    If you are receiving the material at Valuated blocked stock, then the system will not propose any quantity or price at the MIRO. Make the stock as unrestricted then only post the invoice.

    Regards,

    Prashant Kolhatkar

  • RELEVANCY SCORE 3.04

    DB:3.04:Netting Customer And Vendor Balances md



    I am testing this process.

    I have made master data changes:

    1) Vendor master for VENDA: in the customer field, entered CUSTA and in the screen Payment Transactions Accounting, ticked Clrg with cust.

    2) Customer master for CUSTA: in the vendor field, entered VENDA and in the Payment Transaction tab of Company Code data, ticked Clearing with vendor.

    Transactions:

    1) Entered a PO for 50 for VENDA, GR'ed ite and created a vendor invoice using MIRO (for 50)

    2) Entered a customer invoice (document type DA) using FB01 for CUSTA for 50

    Transaction F-44 (Clear Vendor)

    Both amounts appear as open items. The vendor invoice appears as +50 BUT the customer invoice is +50 also. So SAP is saying that the total open items is +100.

    I cannot clear one against the other. WHY?

    DB:3.04:Netting Customer And Vendor Balances md


    NW - That's me sorted. Thanks!

    Wrong posting key.

  • RELEVANCY SCORE 3.03

    DB:3.03:Miro - Possible Use Of Asset Transaction Types dd



    Hello,

    Is it possible to enter a PO based Invoice for an Asset (Account assignment A) in the Transaction MIRO and use the same Asset transaction types (100, 101, 120,...) as one can choose in transaction F-90 (Acquisition from Purchase with Vendor)?

    Anyone has experience with this. Is there a BADI or user-exit to accomplish this feature?

    Thanks for any reply,

    Aart

    DB:3.03:Miro - Possible Use Of Asset Transaction Types dd


    Hello,

    Is it possible to enter a PO based Invoice for an Asset (Account assignment A) in the Transaction MIRO and use the same Asset transaction types (100, 101, 120,...) as one can choose in transaction F-90 (Acquisition from Purchase with Vendor)?

    Anyone has experience with this. Is there a BADI or user-exit to accomplish this feature?

    Thanks for any reply,

    Aart

  • RELEVANCY SCORE 3.03

    DB:3.03:Balance For Transaction Type Group 10 Negative In Area 01 xp



    Hi,

    While making subsiquent credit in (MIRO) for a PO created for an asset encountered message "Balance for transaction type group 10 negative in area 01".

    Though the over all balance for the asset not getting -ve with this transaction, but the total transactions for the current fiscal year is getting -ve.

    There is a adjustment for the invoice received from vendor due to which this subsiquent credit is required. How to process this?

    When the asset's current fiscal year balance doesn't get -ve, the asset transaction type used in at the time of MIRO is 105.

    Thanks

  • RELEVANCY SCORE 3.03

    DB:3.03:Miro-Pamyment Method Should Be Automatic From Vendor Master 98



    Hi,

    Good Day to all,

    When we create Vendor Invoice through MIRO the Payment methods need to be captured automatically based on Vendor Master. If more than one payment method are assigned to Vendor Master then select First one should be reflect in MIRO.

    Need your assitanance.

    Best Regards

    KSK

    DB:3.03:Miro-Pamyment Method Should Be Automatic From Vendor Master 98


    HI

    Enter your payment mehtods in Vendor Master - Company Code Data - Payment transactions.

    Srinivas

  • RELEVANCY SCORE 3.02

    DB:3.02:Miro js



    Hi Frnds,

    When we book the bill or invoice of a vendor ( While doing Miro) where should i enter the Invoice Number of the vendor , so that while i see the details in FBL1N transaction is can see the invoice no of the vendor.

    regards

    DB:3.02:Miro js


    hi ,

    if you will find my answer useful then please assign points for that.

    Thanks,

    Nitin Aggarwal

  • RELEVANCY SCORE 3.02

    DB:3.02:One Invoice - Ses's From Multiple Vendors. dk



    Hi gurus,

    We have a problem in transaction MIRO.

    The system let us post in one invoice, SES u2018s corresponding to different vendors.

    We need the system only to let us post one invoice for SESu2019s from one single Vendor, giving an error in case there are SESu2019s from multiple vendors.

    Any idea?

    Thanks,

    VL

  • RELEVANCY SCORE 3.02

    DB:3.02:User Exit/Badi To Change The Header Text In Miro Transaction x7



    Hi all,

    I am searching user exit or badi to change the header text in MIRO transaction.

    My requirement is, before post the invoice I need to populate the vendor name in Header text field (MIRO - Details tab - header text field). I have tried all the user exits and BADi's related to MIRO. Doesn't work. If anybody knows please share.

    Thanks,

    Pranav

    DB:3.02:User Exit/Badi To Change The Header Text In Miro Transaction x7


    Hi,

    This issues has not solved using Exits. So I closed this thread.

    Thanks,

    Pranav

  • RELEVANCY SCORE 3.02

    DB:3.02:Miro, Fb60 mc



    Hi,

    Can somebody please let me know whether if we do the invoice verification is a vendor invoice posting do we need to vendor invoice in FB60 what is purpose of both.

    Thanks,

    Nivi

    DB:3.02:Miro, Fb60 mc


    MIRO is used for Vendor Invoice when you have MM module implemented i.e., when material master is maintained

    ME21N - Creation of PO/SA

    ME28 - Release procedure(if company uses)

    MIGO - Goods Receipt

    MIRO- Invoice (a/cing document also created in this step)

    F110 - APP

    this is the flow for MIRO invoice.

    whereas FB60 is used as vendor invoice for FI. for example, you have to pay some fee to the external auditor who has done auditing for your company. In such case you may used FB60 vendor invoice for that service because there is material or material master maintained for such things.

    Ofcourse you can use f-43 for FI vendor invoice instead of FB60, but in real time users use FB60 coz it is easy to feed in the data when you have more line items.

    Similary on customer side you have

    FI Invoice f-22 or FB70

    if you have SD module then VF01 for billing invoice (before tht VA01, VL01N)

    Hope this is what you looking for

    Thanks

    Kishore

  • RELEVANCY SCORE 3.02

    DB:3.02:Subsequent Cn/Dn pc



    hi,

    1) when the invoice item value from vendor is different from PO which is due to price sudden hike and not mistake, we must enter with subsequent debit?

    2) vendor must send debit note then only we can create subsequent debit for above case, correct?

    3) if due to quantity difference, if less will use CN transaction in miro. when more quantity, need to use DN transaction in miro? for these both case, vendor need to give us CN or DN before we can enter CN or DN in miro. right?

    thanks

    DB:3.02:Subsequent Cn/Dn pc


    Dear,

    Subsequent credits and subsequent debits.

    Once an invoice has been posted, it can no longer be changed. Subsequent price changes are posted in the form of a subsequent credit or subsequent debit in a second document.

    A subsequent credit or subsequent debit raises or lowers the total of invoice values (based on an order item) without changing the total of invoiced quantities.

    SAP Difference between Credit memo and subsequent debits/credits.

    Subsequent Debits/Credits are used in cases where the quantity is in the original invoice is to remain the same.

    Example:

    PO 10 - $10

    GR 10 - $10

    LIV 10 - $11 (Logistics Invoice Verification)

    The vendor invoice is more than that in the Purchase Order.

    In order to correct, the Vendor may send in another invoice for the Increased amount or a credit memo for the reduce amount.

    If you approve of the price increase, post the subsequent invoice received as a Subsequent Debit Invoice.

    If it is a credit memo that has been received for reducing $1 of invoice price, then post the credit memo as Subsequent Credit.

    This would retain the quantity but reduce the amount.

    Subsequent Debit/Credit is for the case when the credit is not for the full amount eg. if the Vendor decided to credit only the $1 overcharged.

    Credit memo is for the credit of the full amount and value.

    Regards,

    Syed Hussain.

  • RELEVANCY SCORE 3.01

    DB:3.01:Tax Calculation Miro - Head Office Branch ds



    When an invoice is posted with transaction MIRO for a vendor who is

    assigned to a head office the tax rates are determined wrong.

    The determination is done based on the head office instead of the vendor who delivers the goods

  • RELEVANCY SCORE 3.01

    DB:3.01:Miro Posting ja


    Hi SAP Gurus,I am trying to post a vendor invoice using MIRO with reference to a PO and i am getting the following error"Balance not zero: 340.00 debits: 0.00 credits: 340.00Message no. M8534"In the GL Account Tab there is no GL Account listed. The MIRO is for a material purchase and i have checked GR based Invoice verfication in the PO. I am expecting that the system will be pick the GR/IR clearing automatically to post the vendor but apparently it is not doing so. The WRX buss Transaction key is already configured with correct GL Account code. Please helpRegardsArvind

    DB:3.01:Miro Posting ja

    If i simulate the entry i get the only credit line item which is entered for the vendor. There is no debit line item.

  • RELEVANCY SCORE 3.00

    DB:3.00:Tax In Miro a1



    Dear SAP Experts,

    We have created one PO. Vendor send to us material along with invoice. But in that invoice there is no tax. We have done MIGO and MIRO.

    Now vendor issued tax code. Can we incorporate tax code with our existing transaction in sap (ie PO, MIGO and MIRO)

    DB:3.00:Tax In Miro a1


    Hi

    Reverse the invoice and GR and then edit the PO and then post the GR and MIRO again.

    You may try subs debit, however, it will create issues in reporting as the PO shall always be shown as tax-less and may stand out during audits.

    Regards

    VIvek Singh

  • RELEVANCY SCORE 3.00

    DB:3.00:Different Vendor In Condition Type sf



    Hi,

    We are using different vendor in condition type for import purchase order as given.

    Ordering Vendor - 800000

    Custom Vendor - 900000 in condition type

    Freight Vendor - 700000 in condition type

    While i am doing Goods Receipt, In the Freight tab only ordering and freight vendor is showing. And at the time of MIRO all three vendor are showing for selection.

    Question: So is there any restriction for condition type. And if i change vendor at condition type after MIGO what will be effect on MIRO.

    We are using GR Base Invoice verification.

    Thanks in Advance.

    Ashish Panchal

    DB:3.00:Different Vendor In Condition Type sf


    Hi,

    For the invoice i am doing first time MIRO,

    Any one help me to resolve this issue

    Thanks,

    Ashish Panchal

  • RELEVANCY SCORE 2.98

    DB:2.98:Missing Field In Fb60 And Miro ad



    Hello dear all,

    I need that the field Invoice Receipt Date (REINDAT) appear in the transaction FB60, and MIRO.

    In FB03, i see always the list of vendor invoices, but this columns is always empty because i can not see it in FB60 or MIRO.

    Thanks for help

    DB:2.98:Missing Field In Fb60 And Miro ad


    Hi,

    The invoice release date can only be vailable in FB60 if you have the industry specific addon component for Public Sector installed in your company and if you are using the PPA (prompt payment act) functionality under this industry specific component.

    The invoice receipt date was designed only for those customers using the US Federal Government functionality, the Prompt Payment Act (PPA). When properly customized, this field appears on on both FI and MM invoices. The invoice receipt date field that you see on the 'details' tab in transaction MIRO is meant to be a display only and displays the date in the 'basic' tab of the invoice.

    For this reason SAP created the note number 593729 for Public Sector to avoid the field to be displayed without the PPA activation. So this field and the invoice release date can only be available in FB60 if you have the industry specific add on component for Public Sector installed in your company and if you are using the PPA (prompt payment act) functionality under this industry specific component.

    Regards

    Ravinagh Boni

  • RELEVANCY SCORE 2.95

    DB:2.95:Miro Error With Debit Note ad



    Dear all,

    pls kindly look into the issue

    As the vendor invoice qty value is higher than the PO qty value so the user is using Correction

    Indicator and adjusting the amount accordingly as in vendor invoice for all line item : Qty 12 and Amt 420.60

    and Tax Code : G5

    After the simulation the Balance is Zero and the simulate entry is correct, but end-up with error.

    ITEMAMOUNT QUANTITY

    EX 1350 10

    2315.45 9

    3350.50 10

    4385.55 11

    5315.45 9

    TOTAL 49 QUANTITY IN PO

    BUT RECEIVED 60

    THEN HE IS RAILSING DEBIT NOTE FOR EXCESS QUANTITY.

    AT THE TIME OF MIRO HE IS GIVING 420.60 IN INVOICE AMOUNT COLUMN AS A VENDOR ERROR IN CORRECTION ID COLMUN

    ERROR IS COMING AS FOLLOWS

    Balance in transaction currency

    Message no. F5702

    Diagnosis

    A balance has occurred in transaction currency 'INR' with the following details:

    Exchange rate '00', amount '0.01' and currency key 'INR'.

    The data in the transaction currency were transferred from the calling application.

    System response

    Your data cannot be processed in FI.

    Procedure

    The error is probably in the calling application.

    sumathi

    DB:2.95:Miro Error With Debit Note ad


    thanks for all.Actually i have adjusted 0.01 for one of the line item.

    Thanks

  • RELEVANCY SCORE 2.95

    DB:2.95:Error In Miro For Freight Vendor While Sto zj



    Hi expert

    I am making payment to freight vendor and adding unplan delivery cost at the time of simulation i am getting Error " Balance in transaction currency Message no. F5702.

    i am making payment to vendor for my Stock transfer order

    Regard

    NAbil

    DB:2.95:Error In Miro For Freight Vendor While Sto zj


    At the vendor level, have you entered the same amount as the expense line item. Both should match for the invoice to be posted and updated in FI

    Regards

    Sanil Bhandari

  • RELEVANCY SCORE 2.94

    DB:2.94:Posting To Two Vendors Accounts In Miro m7



    I need to post invoice base value to one vendor account and tax amount to another vendor account while posting invoice using transaction MIRO. which user exit / badi helps me out to solve this issue.

    DB:2.94:Posting To Two Vendors Accounts In Miro m7


    Hi D.K

    You are correct but I want only 900 to be posted to vendor account and not 1000. I need to credit service tax amount of 100 to different vendor account.

  • RELEVANCY SCORE 2.94

    DB:2.94:Miro Posti - Invoice Reduction Scenario - Duplicate Split_Key In Table Rbws kj


    Hi Experts, I came across a challenging issue... seeking help from you... MIRO posting Vendor is Subjected to withholding tax INVOICE REDUCTION scenario..... As per SAP Invoice Reduction scenarion, MIRO creates Invoice and subsequent debit memo for reduction amount.When User try to post the LIV document, transaction returns the " Express Termination error " due to Duplicate entries are accumulated for Table RBWS with same SPLIT_KEY (Grouping key for Splitting Vendor line item ) for 2 sets of withholding Tax entries. system dump happens in FM- MRM_WITHHOLDING_TAXES_SAVE. Couldn't able to find the reason for Duplicate SPLIT_KEYI Would like to understand significance of SPLIT_KEY in RBWS ? andUnder what circumstance MIRO posting will have different SPLIT_KEY in RBWS for same MM document ??Any insight would be great help.Regards,Sri

    DB:2.94:Miro Posti - Invoice Reduction Scenario - Duplicate Split_Key In Table Rbws kj

    Hi Experts, I came across a challenging issue... seeking help from you... MIRO posting Vendor is Subjected to withholding tax INVOICE REDUCTION scenario..... As per SAP Invoice Reduction scenarion, MIRO creates Invoice and subsequent debit memo for reduction amount.When User try to post the LIV document, transaction returns the " Express Termination error " due to Duplicate entries are accumulated for Table RBWS with same SPLIT_KEY (Grouping key for Splitting Vendor line item ) for 2 sets of withholding Tax entries. system dump happens in FM- MRM_WITHHOLDING_TAXES_SAVE. Couldn't able to find the reason for Duplicate SPLIT_KEYI Would like to understand significance of SPLIT_KEY in RBWS ? andUnder what circumstance MIRO posting will have different SPLIT_KEY in RBWS for same MM document ??Any insight would be great help.Regards,Sri

  • RELEVANCY SCORE 2.93

    DB:2.93:Invoice Posting ps



    After doing MIRO (Invoice Receipt) , Do we have to Post Vendor Invoice too in FB60?

    Thanks

    DB:2.93:Invoice Posting ps


    You make payment with transaction code F-53 and manual check payment. or you run F110 - automatic payment program.

    Accounting entries for payment posting are:

    Vendor A/c................Dr

    Bank/Cash account ...................Cr

  • RELEVANCY SCORE 2.93

    DB:2.93:Enhancement On Miro 3s



    HI Experts,

    I need a tax report which should show Invoice No, Inv. Date, Material, Invoice Value, Tax amount. If a invoice contains multiple line items, it should show them in seperate lines eventhough Invoice No. is same.

    In MIRO tax amount is entered in Header field. If system is calculating taxes, again I can calculate them while reporting. But in our case users are entering tax amount manually as per vendor invoice. So if there are 3 line items are there in the invoice I cannot have the tax amount for each line item with the difference distributed to each line item.

    Is there any user exit available on MIRO transaction which helps me in entering tax amount on line item wise instead of header entry.

    DB:2.93:Enhancement On Miro 3s


    HI Experts,

    I need a tax report which should show Invoice No, Inv. Date, Material, Invoice Value, Tax amount. If a invoice contains multiple line items, it should show them in seperate lines eventhough Invoice No. is same.

    In MIRO tax amount is entered in Header field. If system is calculating taxes, again I can calculate them while reporting. But in our case users are entering tax amount manually as per vendor invoice. So if there are 3 line items are there in the invoice I cannot have the tax amount for each line item with the difference distributed to each line item.

    Is there any user exit available on MIRO transaction which helps me in entering tax amount on line item wise instead of header entry.

  • RELEVANCY SCORE 2.93

    DB:2.93:User Exit To Update "Assignment" In Ap Accounting Transaction 3d



    Hi

    I need a user exit to update field "Assignment" in AP accounting transaction for logistic invoice verification via tcode MIRO. Please share with me the user exit that allows to update the vendor items.

    Thanks

    Kang Ring

    DB:2.93:User Exit To Update "Assignment" In Ap Accounting Transaction 3d


    Hi

    The best and safe option i will say is go for FI substitution using user exit. We have also done the smae in our past projects. Whenevr you will post a PO based invoice via MIRO an accounting document gets created authomatically. So in substitution you can fill the BSEG-ZUONR value which is assignment in accounting.

    Nabheet

  • RELEVANCY SCORE 2.93

    DB:2.93:Duplicate Invoice Posting 3d



    Dear Sapgurus,

    I have done this configuration duplicate invoice check option in mm transaction code is OMRDc and in vendor master i choose this option dupliucate invoice check after i was post onevendor invoice document number year is 2009, code 2001 in miro in this one reference field 12, wheir as i am entering one more document in 2010 miro with same invoice reference field 12, system is allowing, because of two different fiscal year, then after same fiscal year 2010 only with same vendor if i will give same invoice reference field 12 system is allowing but i dont want this transaction allow to post please tell me.

    Regards

    SAP

    DB:2.93:Duplicate Invoice Posting 3d


    Hi,

    Go to customizing transaction OBA5 and give the Application Area as F5.

    In the next screen Give message number as 117 and make it E for "Online" and "Batch" processing.

    Regards,

    Gaurav

  • RELEVANCY SCORE 2.92

    DB:2.92:Miro Transaction sd



    In MIRO transaction they want "

    Invoicing party " in "details tab" to be supressesed .No body from accounts

    dept.while making invoice verification can enter another vendor in that

    field as this vendor comes frrom PO by default.

    Kindly give solution immediately.

    DB:2.92:Miro Transaction sd


    Hiii Sunil,,,

    See Explain the client about the Partner Functions.

    Ordering Address will be on other Vendor and Payment to be made to the other vendor.If u suppress there is no option of entering the Invoicing party.

    It is not Recommended

    For changing any layout of the Screen you have to create a Screen Variant or you can change the Standard Screen Variant (Basic Settings i.e the Standard screen variant. )

    Procedure:

    1) Use T-Code SHD0 and give the Transaction code : MIRO,

    2) Go to the Screen Variant TAB

    3) Select the Screen variant from the Possible List of Entries

    4) If u want to EDIT the existing screen Just Click on the Change mode

    5) It is not recommended to change the Basic Settings you can create with ZScreen Variant.

    6) Click on create it will open the T-Code MIRO, Just click BACK button or Function Key F3 it will show you fields of the that Screen

    7) Select which one you want to make Suppress or Required fields.

    8) Save Activate the Variant.

    You can Change any Layout of the Transaction Code.

  • RELEVANCY SCORE 2.92

    DB:2.92:Regarding Miro Transaction 1m


    Hello FriendsMy user trying to post MIRO Transaction but while he posting MIRO transaction Withholding Tax not getting postbefore that i ve seen in vendor master he is assinged Withholding Tax codes and also i have seen invoice entry also Withholding Tax codes got postCan anybody Please give me suggestion on the sameRegardsvamsi

    DB:2.92:Regarding Miro Transaction 1m

    Hello friendsThanks For all my problem was reslovedSolution isAn message has been occuring like withhold tax has been refreshed. it is just an information message not an error message. this message will trigger when the trans. type is non project type activity. No back end process has been disturbed due to this message. it just passing the information to the user. we changed the trans. type to manufacturing activity and it is working fine.I hope it ll help in futureThanks and Regardsvamsi

  • RELEVANCY SCORE 2.92

    DB:2.92:Mass Miro kp



    We have created different plant as vendor and customer.

    For some transaction, we will stock transfer with PO and SO. the sending plant will raise the invoice based on SO and receiving plant will do the migo based on PO.

    Now, We want to config for mass miro.

    I have come across with t code MRIS and MRRL.

    The objective is to reduce the miro entries and the client wants to post all the miro for selected Vendor (Supplying plant) for specific period.

    Please guide me how to config the required scenerio.

    Regards

    Pranav Dave

    DB:2.92:Mass Miro kp


    Answered for mass miro now pending for ABAP for some changes

  • RELEVANCY SCORE 2.92

    DB:2.92:Automatic Clearing Of Vendor Line After Mr8m jz



    Hi

    When we reverse vendor invoice (MIRO invoice) using MR8M, SAP does not automatically clear vendor lines. It gives a message as "Invoice successfully reversed, Manually clear FI documents".

    Automatic clearing happens successfully when we reverse FI documents or SD billing documents. Issue is only in MR8M.

    Is there any solution to enable automatic clearing of vendor lines when MR8M reversal is carried out. I do not want to clear using F.13 or using other transaction like F-44.

    DB:2.92:Automatic Clearing Of Vendor Line After Mr8m jz


    Hi

    When we reverse vendor invoice (MIRO invoice) using MR8M, SAP does not automatically clear vendor lines. It gives a message as "Invoice successfully reversed, Manually clear FI documents".

    Automatic clearing happens successfully when we reverse FI documents or SD billing documents. Issue is only in MR8M.

    Is there any solution to enable automatic clearing of vendor lines when MR8M reversal is carried out. I do not want to clear using F.13 or using other transaction like F-44.

  • RELEVANCY SCORE 2.92

    DB:2.92:Need System Should Throgh Message When Process Invoice fx



    Hi,

    I need system should throw warning message when an incoming invoice is processed via MIRO or FB60 or F-43. Is it possible through validation.

    For example - If vendor master is showing that vendor is blocked for payment and having indicator 'A' i.e blocked for payment, then when we process an invoice document through any of the above t.code, it should display warning message saying that vendor is blocked for payment.

    Pls let me know if can we provide the above message through standard validation rule for all the above transaction code.

    With regards,

    Rajesh Jain.

    DB:2.92:Need System Should Throgh Message When Process Invoice fx


    HI

    It is possible to add your own message. Table T100S will help you to create your own message .But as far as text for the message is concerned it is better you consult your ABAP Consultant as the table you were using is a cross client table.

    Assign Points if useful.

    Regards

  • RELEVANCY SCORE 2.91

    DB:2.91:Invoice Reduction For Multiple Document Types 99



    Hi experts,

    Is there a possibility to confugure invoice reduction for multiple document types in MIRO?

    I have settings for invoice reduction for document type KR /Vendor invoice in local currency/ in MIRO. I' d like to set invoice reduction for document type PI /vendor invoice in foreign currency/.

    Thanks!

    Geri

    DB:2.91:Invoice Reduction For Multiple Document Types 99


    Hi experts,

    Is there a possibility to confugure invoice reduction for multiple document types in MIRO?

    I have settings for invoice reduction for document type KR /Vendor invoice in local currency/ in MIRO. I' d like to set invoice reduction for document type PI /vendor invoice in foreign currency/.

    Thanks!

    Geri

  • RELEVANCY SCORE 2.91

    DB:2.91:How To Account A Supplementary Invoice For Multiple Invoices 18



    Hi Expert!

    I know how to account the supplementary invoice in MIRO when supplementary invoice for single invoice. But, I would like to know how to account a supplementary invoice for multiple invoices.

    Thanks in advance

    Prashant.

    Edited by: Jrgen L. on Mar 3, 2012 12:18 PM

    Everybody who posts has a query, choose better subjects in furture - this time I changed the subject for you.

    DB:2.91:How To Account A Supplementary Invoice For Multiple Invoices 18


    Hi Expert!

    I know how to account the supplementary invoice in MIRO when supplementary invoice for single invoice. But, I would like to know how to account a supplementary invoice for multiple invoices.

    Thanks in advance

    Prashant.

    Edited by: Jrgen L. on Mar 3, 2012 12:18 PM

    Everybody who posts has a query, choose better subjects in furture - this time I changed the subject for you.

  • RELEVANCY SCORE 2.91

    DB:2.91:Miro Transaction Related dj



    Hi Experts,

    How can i capture multiple vendors for a particular purchase order in transaction MIRO through BADI Invoice_update.There can be a situatin where a particular purchase order can be linked to multiple vendors ( due to change in address), if the scenario exits i want to throw a pop up message that multiple vendors exit for this purchase order and when the user goes to post this MIRO,and the related vendors should be available under F4 help in invoice party ,how can i do this with this BADI.

    Regards

    Prasun

  • RELEVANCY SCORE 2.90

    DB:2.90:Issue : Balancing Field "Business Area" In Line Item 001 Not Filled 88



    Hi Gurus...

    I have facing an issue : Balancing field "Business area" in line item 001 not filled

    I have maintained material management small difference account (DIF), to post the small differences... between PO value and (vendor) Invoice Value....

    At the time of posting invoice system giving this error... even after maintaining the business area and profit center in MIRO transaction...

    Here we have activated Document splitting in FI, also Business Area Profit Center are mandatory fields..

    Pls give some inputs in fixing this issue..

    Thanks in advance....

    Regards

    Shashidhar..

    DB:2.90:Issue : Balancing Field "Business Area" In Line Item 001 Not Filled 88


    Dear Sheshi,

    What was the solution for this issue.

    We are also facing the same problem in production system

    Please share the solution with us , we will be great thankfull to you

    Thank you

    Ravikumar Billa

  • RELEVANCY SCORE 2.90

    DB:2.90:Miro With Special G/L f3



    Hi experts;

    I am wondering whether I can select a special G/L for a certain vendor at the time of creating an invoice for a vendor from MIRO?

    N.B.:

    The special GL is a flag which can be given to an account like a vendor to differentiate between to different types of transaction on the same vendor.

    Thanks;

    Best regards;

    DB:2.90:Miro With Special G/L f3


    Hi,

    You cant use the "special GL indicator in MIRO. But you can use the same in FB60.

    Please refer the note: 04652 - MIRO: Different from FB60

    The note clearly explains that the Special G/L indicator (BSEG-UMSKZ) is not available in MIRO.

    Regards,

    AKPT

  • RELEVANCY SCORE 2.90

    DB:2.90:Bill Of Lading Field Is Being Entered In Migo But Does Not Show In Miro cc



    Hi All,

    I have one issue like we have entered the some information in field Bill of Lading in MIGO transaction and we have entered the Invoice thru MIRO transaction here issue is what ever information we have maintained at the time of Goods receipt in field Bill of Lading is not defaulting into field Bill of Lading in MIRO transaction. Could any one please tell when this field defaulted to Invoice document?.

    Regards,

    Nag

    DB:2.90:Bill Of Lading Field Is Being Entered In Migo But Does Not Show In Miro cc


    Instead of posting the invoice using PO, use the Bill of lading selcetion than you will see that the system is defualting the bill of lading number at item level.

  • RELEVANCY SCORE 2.89

    DB:2.89:Vendor Invoice sj


    Hi Experts,At the time of Vendor Invoice (Miro) user change the Vendor code post the invoice. If there is any functionallity we set the vendor code in dispaly mode as per purchase order in the MIRO.plz suggust.

  • RELEVANCY SCORE 2.89

    DB:2.89:F-53 Tds Deducted Twice m7



    hi,

    In Vendor case Tds deducted at time of Miro, Now at time of payment by t-code f-53 if i select that invoice again it is TDS deducting .In That case two time Tds deduct. How can make payment with tagging invoice but tds deducted at single time.

    In vendor master mark TDS type at both side at time of invoice at time of payment because some time advance payment done

    DB:2.89:F-53 Tds Deducted Twice m7


    Hi Raj,

    I'll explain this issue with example.

    Let us assume we have three WT Types and three WT Codes for Payment posting.

    WT NameWT TypeTax Code

    1. Basic1SC4

    2. Sur Chg2SC5

    3. EdnCes3SC6

    Similarly we have 3 WT Types and 3 WT Codes for Invoice Posting

    WT NameWT TypeTax Code

    1. BasicS1C1

    2. Sur ChgS2C2

    3. EdnCesS3C3

    In your Vendor Master, give all the WT Tax Types (6 types) and WT codes (6 Codes)

    WT Type WT Code Liable

    S1 C1

    S2 C2

    S3 C3

    1S C4

    2S C5

    3S C6

    In liable column, put tick mark for WT code for Invoice posting (C1,C2 and C3) and remove tick marks for WT code for Payment Posting (C4, C5 and C6).

    Now at the time of posting an Invoice, system calculates tax.

    At the time of making payments (whether it an ordinary payment or Advance payment), system will not calculate tax.

    Hope this helps.

    Regards,

    Kannusamy S

  • RELEVANCY SCORE 2.89

    DB:2.89:Miro For Multiple Plant..!!! k3



    Hi all ,

    While posting the Vendor invoice ( MIRO) based on Vendor , the following error message showing

    Multiple Plant Exists in the same invoice

    Message No : 8I820

    The following function has been activated..

    Sap standard implementation CL_CAT_DET_MM of badi INVOICE_UPDATE

    Method - CHANGE_BEFORE_UPDATE

    J_1I_MM_SER_CAT_DETERMINE

    J_1BSA_COMPONENT_ACTIVE

    Message no - 8I 820

    How we can correct this problem.

    Thanks in advance

    DB:2.89:Miro For Multiple Plant..!!! k3


    But in earlier version ( 4.7) , we used to post MIRO document irrespective of plant in purchase order..

    Now ECC 6.0 is not allowing to post.. temporarly we sapeate the PO according to Plant and posted the same.

  • RELEVANCY SCORE 2.89

    DB:2.89:Invoice Verification Invoice Date,Posting Date And Baseline Date c8



    Hi Sap Gurus

    Pls Tell Me in detail what Dates should be entered at MIRO transaction,

    Invoice date,Posting date and Baseline Date

    i presumed that the date on the Invoice slip will be Invoice date,

    But in the Invoice the Date is very long back, say a month Older,

    the month of Posting as Posting date, but any posting Date made in MIRO will be Paid after 2 or 3 months so in this case what should be the Posting date.

    at Base line date in the present company Senario the Discount on Vendor payment is literally valid for all the time , say

    In Invoice if the condition is 10% discount if paid in 30 days is given.

    but in actual sense the Vendor is paid 10% less even if he is paid after 4 or 6 months also, so in this case what should be the Entry in Baseline date

    another senario is the vendor has sent only one Invoice for 2 POs how can this be accomadated in SAP

    Pls suggest its Urgent,

    Age may have a Bar, But Points No Bar

    Thanks and Regards

    Sathish

    DB:2.89:Invoice Verification Invoice Date,Posting Date And Baseline Date c8


    all the things mentioned by u are right.

    Baseline date is the date from which terms of payment acts.

    In Miro U can select purchase orders on the basi of ibvendor/b/i

    Donot select on purchase order.

    I hope it will definately help yuo.

  • RELEVANCY SCORE 2.89

    DB:2.89:Posting Program For Incoming Invoice 1z



    Hello,

    I have a requirement to develop an Inbound Interface for Incoming Vendor Invoice which needs to be posted into SAP. Is IDOC_INPUT_INVOIC_MM the Posting Function Module which is used for this Purpose? Or do I need to develop a Custom Posting Program for Posting Invoices in MIRO? Please suggest the available BAPIs FMs for MIRO Transaction if I need to go for a Custom Development.

    Thanks,

    Venkata Phani Prasad K.

    DB:2.89:Posting Program For Incoming Invoice 1z


    Closing the Thread as I've decided to follow a different approach by making a Z-Copy of the Posting Program as per my Requirement.

    Thank You,

    Venkata Phani Prasad K

  • RELEVANCY SCORE 2.87

    DB:2.87:Vendor Name Changed At The Time Of Parked Invoice zj


    at the time of posting the parked invoice we are facing different problem. PO prepared MIGO are same vendor but when we parked MIRO it has been saved some other vendor name. how it is possible to rectify what is the way?

  • RELEVANCY SCORE 2.87

    DB:2.87:Vendor Withholding Tax Records Errors 3j



    Dear Friends,

    When analysing an invoice, I got the following errors.

    1. Vendor has multiple w/h tax records.

    what is the Transaction code when i view the multiple w/h tax records?

    2. Invoice must be evaluated to determine withholding tax amounts

    Please advise how to reslove the issue.

    Regards

    Sridhar

  • RELEVANCY SCORE 2.87

    DB:2.87:Different Vendors In Freight Condition Type Error In Miro fx



    Hi,

    We are using different vendor in condition type for import purchase order as given.

    Ordering Vendor - 800000

    Custom Vendor - 900000 in condition type

    Freight Vendor - 700000 in condition type

    While i am doing Goods Receipt, In the Freight tab only ordering and freight vendor is showing. And at the time of MIRO all three vendor are showing for selection.

    Question: So is there any restriction for condition type. And if i change vendor at condition type after MIGO what will be effect on MIRO.

    We are using GR Base Invoice verification.

    Thanks in Advance.

    DB:2.87:Different Vendors In Freight Condition Type Error In Miro fx


    Hi,

    We are using different vendor in condition type for import purchase order as given.

    Ordering Vendor - 800000

    Custom Vendor - 900000 in condition type

    Freight Vendor - 700000 in condition type

    While i am doing Goods Receipt, In the Freight tab only ordering and freight vendor is showing. And at the time of MIRO all three vendor are showing for selection.

    Question: So is there any restriction for condition type. And if i change vendor at condition type after MIGO what will be effect on MIRO.

    We are using GR Base Invoice verification.

    Thanks in Advance.

  • RELEVANCY SCORE 2.87

    DB:2.87:Two Vendors In One Invoice ( Miro ) ak



    Hello Experts,

    I am Facing an issue where

    While processing in MIRO, Based on the PO Ref, the vendor code is captured. If we are entering second po (for Ex. if we received two grn for single bill) which is relates to a different vendor. system is allowing to process the bill based upon the first po vendor ref.

    How can i have some control on the bove, is there some standard functionality in SAP where it throws an error message when entering PO from a different vendor in the MIRO transaction.

    DB:2.87:Two Vendors In One Invoice ( Miro ) ak


    Hi,

    You can not have two vendor numbers/codes in one invoice(MIRO).You can have only one vendor number/code during invoicing process (MIRO) with respect to purchase order.

    Set Error message for message numbers M8-286 and M8-287 in t.code:OMRM and specially in t.code:OBMSG.

    Now try doing invocing(MIRO) for purchase order by changing vendor number/code, system will show you the error message.

    Regards,

    Biju K

  • RELEVANCY SCORE 2.87

    DB:2.87:Idoc For Miro Invoice j3



    HI,

    Where can I see an invoice generated for MIRO transaction.

    I just want to track idoc number from MIRO invoice screen or MIRO invoice number.

    Thanks

    DB:2.87:Idoc For Miro Invoice j3


    Hello,

    Select Follow on documents, then select Accounting Document.

    Goto Environment-Document Environment - Relationship Browser.

    You can see all the relations with that document.

    Thanks and Regards

    A.Rama Krishna

  • RELEVANCY SCORE 2.86

    DB:2.86:Miro Invoice Splitting To Partnerbank 97



    Hello

    Our customer has upgraded their systeem from 3.x to 4.7. In their old system they posted invoices manually by MR44. They were able to split the invoice-amount to various partnerbanks by adding extra itemlines with the vendor.

    In MIRO this seems not possible, since it is not possible to add extra line items. To me this seems a limitation of MIRO. Anyone faced the same issue?

    Regards

    DB:2.86:Miro Invoice Splitting To Partnerbank 97


    Hello

    By 'enable amount split' OBY6 it is somehow possible to post on different partner banks. In MIRO you have to split the invoice amount. Then after posting go in FB02 and change the partner banks for the according vendor line items. A bit more work, but its workable when not having huge amounts of invoices to be split.

    An alternative solution is to change the Amount split screen in MIRO and add field 'Partner Bank'. Ask your ABAP consultant how to do that. But you will change SAP standard and to me thats not a solution.

    It still is not a pretty solution however, but the only SAP solution.

  • RELEVANCY SCORE 2.86

    DB:2.86:Po History Tab And Reference Number For Invoice ka



    PO history tab has invoice reference field on the line item when invoices are posted- which is currently blank. This number is basically the vendor invoice number used on the MIRO transaction. How can I get this number populated on the po history tab when rest of the invoice info is populated?

    Thanks

    Raj Patel

    DB:2.86:Po History Tab And Reference Number For Invoice ka


    MIRO is carried out with reference to a PO. Please clarify what you mean by " you can copy the document number into the reference number field by entering" * "

    thannks

  • RELEVANCY SCORE 2.86

    DB:2.86:Miro Transaction sd



    Hi All,

    My reqt is when ever i input MIRO tcode the transaction field in the MIRO screen should always diaplay the Invoice irrespect of last transaction.

    Current if i use credit memeo or subsequent debit , when i enter MIRO tcode next time it displays the subsequent debit but my reqt is it should display the invoice.

    i tried thro Screen variant concept but it is not working

    Pl reply

    how to fix this

    Guru

    DB:2.86:Miro Transaction sd


    Hi,

    check badi MRM_HEADER_DEFAULT.

    Best regards.

  • RELEVANCY SCORE 2.86

    DB:2.86:Miro Error With Debit Note az



    Hi experts,

    As per the vendor invoice po price is less and during miro we raise the debit note with correction indicator. But Duty amount is not being calculted in auto invoice correction GL. Only tax amount is being calculated on basic amount for auto invoice correction GL.

    The error message is giving balance in transaction currency the amount is showing exactly duty amount.

    Kindly advice...

    Regards,

    D Ranjan

  • RELEVANCY SCORE 2.86

    DB:2.86:Wht Code/Wht Keys Restriction For Fb60/Miro jm


    HI everyone,We have a peculiar issue with WHT codes,We have 4 keys attached in the vendor master, for advance and for the payment, the user wants to restrict the wht codes /wht keys for advance payment at the time of booking invoice at t code fb60/miro, as the system is posting twice i.e. for advance and payment.The user was posting invoice at fb60/miro by manually removing the keys in vendor master, but now he wants to do it auto.We want to book invoice for payment at fb60/miro only.Please suggestThanksSree

    DB:2.86:Wht Code/Wht Keys Restriction For Fb60/Miro jm

    HI everyone,We have a peculiar issue with WHT codes,We have 4 keys attached in the vendor master, for advance and for the payment, the user wants to restrict the wht codes /wht keys for advance payment at the time of booking invoice at t code fb60/miro, as the system is posting twice i.e. for advance and payment.The user was posting invoice at fb60/miro by manually removing the keys in vendor master, but now he wants to do it auto.We want to book invoice for payment at fb60/miro only.Please suggestThanksSree

  • RELEVANCY SCORE 2.86

    DB:2.86:Configure Vendor Specific Tolerances 9c



    Dear all,

    I am trying to configure vendor specific tolerances on MIRO invoice via t/code OMRX but my configuration is not working. I have created a Tolerance Group for our Company Code and configured the tolerances required. I have assigned the Tolerance Group to the Vendor Master record.

    However, when I carry out the MIRO transaction, the tolerance is being ignored.

    I am aware of tolerance limits via t/code OMR6 (Price Variance PP), but I do not want this tolerance implemented across Company Code level, I require this tolerance at specific Vendor level.

    Does anyone have any suggestions?

    Regards,

    Alistair

    DB:2.86:Configure Vendor Specific Tolerances 9c


    Thanks a lot Alistair for keeping me posted.

  • RELEVANCY SCORE 2.85

    DB:2.85:Vendor With Multiple Bank Account In Miro 1k



    Dear All,

    If the Vendor with Multiple Bank Account when creating invoice thro MIRO my requirement is to select the bank partner key .

    But it is defaulting the First Bank Partner Key.

    Please let me know the steps how i can select the Bank Partner key instead of defaulting if it is more than 1 in Vendor Master.

    Thanks and Regards

    Mahesh

    DB:2.85:Vendor With Multiple Bank Account In Miro 1k


    I think you have to code a user exit to make it happen.

    You can press F4 to get the list of all banks from the vendor, however, you never have a hint that there are more than one bank maintained.

    So you either need an information that you have several banks, so that the user can press F4, or to get directly a pop-up to select a bank of your choice.

  • RELEVANCY SCORE 2.85

    DB:2.85:Vendor Payment With Reference To Miro Invoice pk



    Dear SAP Gurus,

    This is my first posting in this site, I am working for a implementation project first time. I need your help in providing solution for client requirement.

    My client is posting a vendor invoice through MIRO for the payment of the same they are expecting the automatic selection of vendor and amount to make the payment. Is it possible in SAP Standard F-53 screen where vendor payments made manually or automatically in F110. PLease respond.

    DB:2.85:Vendor Payment With Reference To Miro Invoice pk


    Thanks a lot for everyone who replied to my question.

  • RELEVANCY SCORE 2.85

    DB:2.85:Partial Invoice In Miro 8j



    Hi All,

    While posting partial invoice for the Pos with multiple account assignment, partial invoice field in PO will determine whether the invoice can be distributed in proportionately or in sequence.

    But our business team want to have the selection in MIRO transaction. At the time of posting the invoice they will decide whether it is distribution proportionately or in sequence.

    Do we have that field in MIRO? Could you plz help me to identify the field?

    I could see multiple account assignment in MIRO but not the partial invoice field.

    Thanks,

    Arun

    DB:2.85:Partial Invoice In Miro 8j


    No that field is not available at MIRO level.

  • RELEVANCY SCORE 2.84

    DB:2.84:Miro Invoice Vertification zm



    Hi All,

    Anyone know how to input MIRO without PO reference ?

    We wants all vendor or AP transactions input by MIRO. e.g employee expense, rent, marketing etc.

    Currently, these transaction input by FB60.

    Thank You

    Alex Lee

    DB:2.84:Miro Invoice Vertification zm


    In customizing, you need to activate Direct Posting to G/L Accounts and Material Accounts

    SPRO

    - Materials Management

    -- Logistics Invoice Verification

    --- Incoming Invoice

    -

    Activate Direct Posting to G/L Accounts and Material Accounts

    Then in MIRO, in order to access the tabs 'G/L account' or 'Material', you need to maintain

    - Invoice date and Currency, in the 'Basic data' header tab

    - Invoicing party, in the 'Details' header tab

  • RELEVANCY SCORE 2.84

    DB:2.84:Document Type For Invoice Reduction 1a



    Good day, the SAP Library mentioned of invoice reduction due to price variance. We use txn MIRO for invoice verification, following process as in SAP library; when posting error occured No separate type exist for invoice reduction. When adding the Document type for invoice reduction in txnOMR4, I've used KG (Credit memo) also used KA, but these postings (credit note) go to the Goods Received/Invoice Received, is it possible that these credit memo created by the system go against the vendor?

    DB:2.84:Document Type For Invoice Reduction 1a


    Hi,

    I need to create a new doc type for credit memo, in trx MIRO. Can anyone tell me where do I have to assign this new document type to the credit memo? I have tried through OMR4 but it doesnt seem to be working.

    Thx,

    Victoria

  • RELEVANCY SCORE 2.83

    DB:2.83:Miro For Transport Vendor ja



    hi,

    I have created one PO. At the time of Gr i have reversed it twice and third time I have posted it. All the accounting entries are correct. Now when i try to post the transport vendor invoice the amount is coming as nil. Please note that transport vendor condition and details are maintained in PO and also it is not statistical.

    Why the transport vendor invoice cannot be booked.

    Thanks

    DB:2.83:Miro For Transport Vendor ja


    Check transaction type in MIRO,Change it to invoice.

  • RELEVANCY SCORE 2.83

    DB:2.83:Miro - Business Area Not Getting Updated In Vendor Line Item cz



    Hello friends,

    I am posting Vendor invoice in MIRO transaction.

    After Posting if i see the financial document generated,

    Business area has not got updated in Vendor Line item.

    What could be the problem ?

    Please help me out.

    Hari Prasath

    DB:2.83:Miro - Business Area Not Getting Updated In Vendor Line Item cz


    Hello friends,

    I am posting Vendor invoice in MIRO transaction.

    After Posting if i see the financial document generated,

    Business area has not got updated in Vendor Line item.

    What could be the problem ?

    Please help me out.

    Hari Prasath

  • RELEVANCY SCORE 2.83

    DB:2.83:Restricting 2 Invoices With Same Reference Being Posted. cf



    Hi,

    We have following issue.

    We have SIM (opentex vim) version 5.2.

    Through SIM another DP document with same Invoice reference, vendor, total amount, document date, currency and posting date is getting posted. While posting DP document in background MIRO is done. Which means system is allowing to create 2 different MM document (MIRO) having same reference, vendor, currency, document date.

    If tried to run transaction MIRO manually with same details system gives Error message M8108

    Message setting is as follows.

    Message online batch standard

    M8108 E E I

    M8462 E E W

    In LIV --Incoming invoice--set check for duplicate invoice Check reference is active.

    In vendor master--payment transaction--check double invoice is ticked.

    Issue is how to restrict 2 invoices with same reference from getting posted.

    Thanks

    Atharva

    DB:2.83:Restricting 2 Invoices With Same Reference Being Posted. cf


    Hi,

    When you have the Check Reference in the Duplicate Invoice Check flagged, the system will trigger the Message 462 Check if invoice already entered as logistics inv. doc. number , when you try to post/ simulate the invoice.

    Now based on the message setings (either W or E), the system will display it as error or as a warning message in the latter case the system will not allow you to go further to post the document.

    So ideally this configuration as you have mentioned should be enought to block Invoices with same Reference number from getting posted again.

    /Manoj

  • RELEVANCY SCORE 2.82

    DB:2.82:Vendor Down Payment Total Invoice. fz


    Hi Gurus,I have the following case:Company has payed down payment for the total invoice.Vendor has done a down payment invoice for the total amount.Company registered the down payment invoice from FB60Then the company has received a final invoice from vendor with 0 amount and 0 taxes.Now, the final invoice has registered from MIRO transaction, but this has ZERO value and is not listed in the VAT register.So, i not understood if it's the correct flow or if i lose something.Please, can you help me?Regards,Ferdinando

    DB:2.82:Vendor Down Payment Total Invoice. fz

    Hello,For zero value invoice, I suggest you do the MIRO of full invoice amount. Then bring the advance payment made by your company ie from SPL GL into vendor account. Then simply pass a F-44 to clear the two line items.best regdsSubha

  • RELEVANCY SCORE 2.82

    DB:2.82:Logistics Invoice Verification ja



    Hi all,

    Is it possible to enter both Input output taxcode in transaction MIRO or in Invoice verification?

    Cheers!

    Sanjay

    DB:2.82:Logistics Invoice Verification ja


    Hi

    LIV we are performing the Vendor invoice Verifivication.

    The Taxes charged by the Vendor are input taxes, so we need to use an input tax code in the sytem.

    Similarly if we are levying or collecting taxes from customer we use a Output tax code.

    If we use an output tax the sytem will prompt the message

    Thanks Regards

    Kishore

  • RELEVANCY SCORE 2.82

    DB:2.82:Cash Discount Difference Between Miro And Accounting Document mx



    Hello experts,

    I have an issue where a user specifies a payment discount in MIRO when doing invoice verification. Once the user posts the vendor invoice, the accounting document sometimes ends up with a different payment discount than the one specified in MIRO - it doesn't happen all the time, and when it does, usually the accounting document applies the cash discount from the vendor master to calculate the discount amount. Any thoughts what could cause the MIRO posting and the FI posting to be out of sync?

    Thanks!

    Jacco

    DB:2.82:Cash Discount Difference Between Miro And Accounting Document mx


    Hello,

    In an example, the payment term is 1.5% for payment within 30 days, net payment within 60 days. The MIRO discount showed as 0, the FI document shows 1.5% of the baseline value.

    Regards,

    JK

  • RELEVANCY SCORE 2.82

    DB:2.82:How To Generate Payext (Pexr2002) Idoc With Many Invoices For Same Vendor m8



    Hello,

    We are implementing the IDOC payment processing through transaction F110. The first test we ran using multiple items for the same vendor created an IDOC with multiple E1IDPU1 segments for each invoice. We then configured a second bank and ran the test again. This time the multiple invoices for the same vendor generated a seperate IDOC.

    Does anyone know where I should start looking to figure out what I did wrong? We are hoping to generate 1 IDOC for all invoices for the same vendor.

    Thanks,

    Brian

    DB:2.82:How To Generate Payext (Pexr2002) Idoc With Many Invoices For Same Vendor m8


    Hello,

    May I know how or what are the steps you did to create multiple invoices and generate multiple idocs for the same vendor? I have a requirement to generate multiple payext idoc for a single vendor.

    Please advise. Thank you very much!

  • RELEVANCY SCORE 2.82

    DB:2.82:Balance In Transaction Currency Message No. F5702 In Miro kx



    We are getting following error while posting vendor invoice using MIRO w.r.t local PO.

    Since this is a local PO , currency is INR. Then why this error of exchange rate. How to solve this issue ?

    Balance in transaction currency

    Message no. F5702

    Diagnosis

    A balance has occurred in transaction currency 'INR' with the following details:

    Exchange rate '00', amount '0.01-' and currency key 'INR'.

    The data in the transaction currency were transferred from the calling application.

    System Response

    Your data cannot be processed in FI.

    Procedure

    The error is probably in the calling application.

    Pls help

    DB:2.82:Balance In Transaction Currency Message No. F5702 In Miro kx


    Hi

    Pls have a look at all those GL accounts (material, excise and tax) which you used for this purpose.

    They might be using a Field status variant which has this field '' GA amount in LC'' and the GL account has tick on/off against that amount in local currency only. Because of that its conflicting the result.

    Hence, pls simulate the same in testing server and put that tick on/off as per your scenario for those GL accounts and try to post.

    As far as I know, it should solve.

    regards

    S

  • RELEVANCY SCORE 2.81

    DB:2.81:Purchae Order # On The Vendor Invoice a7



    Is there a way to pull the PO # onto the vendor invoice line item during MIRO?

    DB:2.81:Purchae Order # On The Vendor Invoice a7


    You will need to use a enhancement (user-exit) to do that. There is no standard function for this.

    Vishal.

  • RELEVANCY SCORE 2.81

    DB:2.81:Posting Invoice After Miro 1m


    Hi experts Some body can explain me , how to do the payment to vendor after invoice posting in MIRO transaction.How to complete the procurement cycle.Thanks

    DB:2.81:Posting Invoice After Miro 1m

    Use F-53 or Use F-58 to do payment along with cheque issue.

  • RELEVANCY SCORE 2.81

    DB:2.81:Miro-Pamyment Method Should Be Automatic From Vendor Master cs



    Hi,

    Good Day to all,

    When we create Vendor Invoice through MIRO the Payment methods need to be captured automatically based on Vendor Master. If more than one payment method are assigned to Vendor Master then select First one should be reflect in MIRO.

    Need your assitanance.

    Best Regards

    KSK

    DB:2.81:Miro-Pamyment Method Should Be Automatic From Vendor Master cs


    Hi

    Enter Payment menthod in Vendor Master - Payment Transactions page.

    Srinivas

  • RELEVANCY SCORE 2.80

    DB:2.80:No Alternative Payee/Payer Defined 9k



    Dear Expert,

    I have encounter an error message during post Invoice Verification (MIRO). Its a non trade PO with account assignment and the vendor for this PO is One Time Vendor.

    Error Message: "no alternative payee/payer defined".

    Previously my invoice posting is ok. I am not sure what FICO have changed towards this ONE time vendor and caused this error.

    Thanks,

    Kiran D.

    DB:2.80:No Alternative Payee/Payer Defined 9k


    Hi,

    actually, the problem most likely is that the vendor is a one-time account but it was specified in the master record that alternate payees are allowed in the document.

    You can check this as follows:

    go to FK03, enter the vendor number and mark the Payment transactions (under General data) flag only. Press enter.

    When in the master record, first check if field "Individual spec" under Alternative payee in document is ticked. I think it is. Then, press Shift-F8 to see the administrative data. Right below the account group (is it CPD by chance), there is a checkbox one-time account. Is that ticked as well? I bet it is.

    If you say this particular account has worked for you earlier, it looks like someone has changed that Individual spec. (LFA1-XZEMPF) field in the master. Here is how to check: close that small window with the administrative data and put your cursor in the field Individual spec. Make sure the field is "selected", the cursor must be on the field. Then choose menu path Environment -- Field changes. You should see a line with a date there, saying old value was space and new value is X. Doubleclick that line to find out who has made that change.

    You can get rid off of that error message if the "Individual spec" field is not checked in the master record. Before removing the flag, consult the user who has changed it recently to avoid conflicts later.

    Hope that helps, points welcome

    Csaba

  • RELEVANCY SCORE 2.80

    DB:2.80:How To Post An Idoc (Invoice02) For Non-Po Invoice (Miro Transaction) k3



    Hi,

    I want to Post an Idoc for non-po vendor Invoice through MIRO transaction. I want to use INVOICE02 basic type. In the line item we need to enter G/L account , Cost center and line item amount. But I am not able to enter the same in the INVOICE02 Idoc. It will be nice if you please let me know how to post non-po Idoc through MIRO transaction.

    Thanks

    Rama

    Edited by: Rama Sengupta on Nov 25, 2009 3:57 PM

    DB:2.80:How To Post An Idoc (Invoice02) For Non-Po Invoice (Miro Transaction) k3


    Hi,

    I want to Post an Idoc for non-po vendor Invoice through MIRO transaction. I want to use INVOICE02 basic type. In the line item we need to enter G/L account , Cost center and line item amount. But I am not able to enter the same in the INVOICE02 Idoc. It will be nice if you please let me know how to post non-po Idoc through MIRO transaction.

    Thanks

    Rama

    Edited by: Rama Sengupta on Nov 25, 2009 3:57 PM

  • RELEVANCY SCORE 2.80

    DB:2.80:Invoicing Party Is Not Working c8



    Dear Everyone,

    I have an issue in VIM(open text). Could you please assit me ASAP

    When we (user) go from VIM (open Text) by Post PO Invoice button we(user) go to MIRO transaction - when the PO is uploaded vendor should be change automatically for vendor which is an invoicing party.

    Vendor ABCD has invoicing party as EFGH which is set correctly in Masterdata. However during posting in MIRO transaction vendor ABCD is not changed for proper invoicing party vendor EFGH.

    Thanks

    murali

    DB:2.80:Invoicing Party Is Not Working c8


    Hello Murali,

    Please enter the invoicing vendor into master data via XK02 tcode in purchasing organization segment and this will pick the correct invoicing vendor into PO and make sure you have 'PI Vendor number' into master data.

  • RELEVANCY SCORE 2.79

    DB:2.79:Attach Invoice Document In Miro Transcation Code 9a



    Dear.

    Is it possible to attach a invoice document in MIRO or any ohter MM transaction.

    DB:2.79:Attach Invoice Document In Miro Transcation Code 9a


    Do check the below KBA which explains you in detail when the service of objects appear in MIRO.

    The service of objects appears in MIRO once the MIRO is completed.

    KBA: 1953437 - MIRO/MIR7: Enjoy transaction does not contain a "Services for Object" tab

  • RELEVANCY SCORE 2.78

    DB:2.78:User Exit/Badi To Change The Header Text In Miro Transaction xd



    Hi all,

    I am searching user exit or badi to change the header text in MIRO transaction.

    My requirement is, before post the invoice I need to populate the vendor name in Header text field(MIRO - Details tab - header text field ). I have tried all the user exits and BADi's related to MIRO. Doesn't work. If anybody knows please share.

    Thanks,

    Pranav

    DB:2.78:User Exit/Badi To Change The Header Text In Miro Transaction xd


    This reqiurement was done by enter manually by the user.

    Thanks all of you.

    Pranav

  • RELEVANCY SCORE 2.78

    DB:2.78:Invoice Posting Wrt To Po With Amount Zero. 3x



    Hi MM Masters,

    I am facing one serious problem in MIRO transaction.

    While doing the MIRO transaction with respect to Purchase order.

    although in Amount Field is ZERO, The document is getting posted.

    While in posting in place of vendor account it is picking price difference account.

    Thanks

    Amit

    DB:2.78:Invoice Posting Wrt To Po With Amount Zero. 3x


    Thanks ...my problem is Solved. The correct answer is same U told in above

    In OMR6, the BD tolerance key " Do not Check " was there. I made it check. right now working

    properly.

    Thanks SAJID.

    Regards

    Amit

  • RELEVANCY SCORE 2.78

    DB:2.78:Performing Miro For Service Po md



    Hi,

    Here is the scenario. For services, we are not allowed to recognize VAT/withholding tax during invoice receipt (MIRO). We are only allowed to post to VAT/WHT account at the time of payment but the vendor invoice already contain VAT.

    We want to post the amount of invoice completely to GRIR.

    Example:

    Invoice total amount = 112 (service = 100, vat = 12)

    Normal MIRO entry is below:

    Dr. GRIR 100

    Dr. Input VAT 12

    Cr. Vendor account 112

    what we want:

    Dr. GRIR 112

    Cr. Vendor account 112

    This is service PO. Is there a way to override the GRIR amount by MIRO?

    GR entry is below

    Dr. Service Expense 100

    Cr. GRIR 100

    Hope to hear from you.

    DB:2.78:Performing Miro For Service Po md


    Hi

    The way with holding tax and VAT work will need to have two sets of configuration.

    For VAT you can use the deffered tax functionality. Since the amount is VAT, it should be posted to a balance sheet asset account and not GR/IR, which is a short term liability account. So using the deffered tax for VAT, your accounting should look like below:

    At time of GRN

    Stock Dr 100

    To GR/IR 100

    At Time of Invoivce

    GR/IR Dr 100

    Input VAT Interim A/c Dr 12

    To Vendor 112

    At time of Payment

    Vendor A/c Dr 112

    To Bank 112

    Than run the transfer program for Deffered tax

    Input VAT Credit A/c Dr 112

    To Input VAT Interim A/c 112

    Note that the transfer entry to final VAT Account will happen only to the extent that the payment has been made to the vendor.

    The below link will help you in configuration for deffered tax in SAP

    Deferred Tax Transfer Functionality in SAP

    For with holding tax at the time of payment for Vendor Invoices, you will have to create a with holding tax type for payment and assign it in vendor master. So when you make a payment, this will get deducted at the time of payment to vendor

    Step by Step document for Withholding Tax configuration

    Thanks regards

    Sanil Bhandari

  • RELEVANCY SCORE 2.78

    DB:2.78:Mrko: Pipeline And Consignment Liabilities Settlement 9s



    Dear MM experts,

    Please explain me what is the use of MRKO transaction, normally for all po's through MIRO we will do the invoice verification but in consignment order and pipeline what is the process to pay the vendor??

    thanks in advance,

    Kind regards,

    Govardhan,V.

    DB:2.78:Mrko: Pipeline And Consignment Liabilities Settlement 9s


    Hi All,

    Material is stored at your company premises payment become due for the quantities used it is called Consignment Material. Eg: Retail Stores like Metro, Big Bazaar, etc. There you can find the Consumer products from this company HLL, ITC, Sony, Samsung, LG, etc. for that goods the payment will be given after the goods a being sold to the Customer.

    For Pipeline you are using the goods like Electricity, Gas Oil this are the goods that are being used by the company for production maintenance. Settlement will be made monthly or bi-monthly for the goods consumed.

    So both Consignment Pipeline Material are being paid after the goods are consumed using MRKO transaction.

    I thing this will solve your query.

    Regards,

    Pherasath

  • RELEVANCY SCORE 2.78

    DB:2.78:No Warning Or Error Message 7d



    Dear group Members,

    When canceling goods receipt with Transaction MBST, system allows to cancle even after MIRO invoice is posted payment is made to that vendor

    This is not correct as we have made payment to vendor ,can u pleas explain why it does not give any error message or warning

    Regards

    shamulheq

    DB:2.78:No Warning Or Error Message 7d


    Hi

    If you are following GR based IV, then check the setting SPRO -MM - Inventory management - Goods Receipt - For GR-Based IV, Reversal of GR Despite Invoice. If it is checked then you can reverse the GRN even MIRO exists. Vendor payment has nothing to do with GR reversal.

    Thanks

  • RELEVANCY SCORE 2.78

    DB:2.78:Import Procedure j1



    Dear Gurus

    Kindly guide me how this scenario works(ie) what settings has to be done for raising incoming invoice separately for Customs,Vendor invoice and Clearing agents invoice against PO without excise transactions because my company is 100%SEZ unit.

    List of Transaction Codes for Import Procurement: -

    1. ME21N u2013 Create Purchase Order

    2. MIRO u2013 Enter Customs Invoice

    3. MIGO u2013 Goods Receipt against PO

    4. MIRO u2013 Enter Vendor Invoice

    5. MIRO u2013 Enter Clearing Agentu2019s Invoice

    Thnx

    MK

    DB:2.78:Import Procedure j1


    Since your company is in 100% SEZ,So all materials imported/domestic purchase will be duty free.

    So you can pay only landing charages to customs clearing agent,for this maintain rates/amount in po condn types,maintain

    customs vendor for reqd. condition types.

    Create a vendor invoice for customs vendor ,select option planned delivery cost,enter qty,amount,do not forget to change it to local currency.(If tds is applicable for customs clearing agent depends upon amount,so maintain with holding tax codes liable in vendor master)

    Do goods receipt(MIGO) without excise.

    Create invoice for original vendor(MIRO).

  • RELEVANCY SCORE 2.78

    DB:2.78:Invoice Reduction Error ax



    hi i am facing the following difficulty

    We are doing a MIRO for po 4500000147, our invoice value in header is

    193006.52.

    While the amount as per vendor for line item 3 in the MIRO has to be

    reduced to 160650.

    The balance in the transaction is zero. but the error that 180.29 is

    still in balance ith msg F5702 is displayed.

    Transaction is not allowed to be posted since message exists..

    please suggest

    DB:2.78:Invoice Reduction Error ax


    The invoice reduction error issue is resolved through SAP

    Regards

    Sameer

  • RELEVANCY SCORE 2.78

    DB:2.78:Miro Problem zp



    HELLO FRIENDS

    I HAVE A PROBLEM WITH MIRO THAT IT RUNS VERY SLOW AND ONE INVOICE POSTING TAKES ATLEAST 25 TO 30 MIN AND IT SOME TIMES GIVES OUT TIME OUT DUMPS CAN ANY ONE HELP ME ON THIS AND CAN ANY ONE ALSO TELL ME THAT INSTEAD OF MIRO IS THERE ANY OTHER TRANSACTION CODE THAT IS TO SAY THAT IT SHOULD HAVE THE SAME EFFECT MIRO.

    DB:2.78:Miro Problem zp


    hi prem

    thanx for the advice can you plz tell me that how to use MIRA and will it have same affect in the finace area and in reporting area or i have to configure MIRA as from starting we are using MIRO

    regards

  • RELEVANCY SCORE 2.77

    DB:2.77:Posting Multiple Invoices Using Bapi_Incominginvoice_Create cz


    hi guys,have anybody done this before, posting invoice using comp code MMB but with 2 POs, comp code MMb and FNW , same vendor 204641...this will generate only 1 invoice... if i do the posting manually via MIRO, i'll choose option 5-vendor instead of 1-PO/SA how to code using BAPI_INCOMINGINVOICE_CREATE

  • RELEVANCY SCORE 2.77

    DB:2.77:Report Showing Invoices For A Po / Vendor xd



    I am looking for a SAP standard report which lists invoices(*) for a given Purchase Order or Vendor.

    (*) i.e. Invoice no generated by transaction MIRO.

    Thanks

    Phil.

    DB:2.77:Report Showing Invoices For A Po / Vendor xd


    in application toolbar u will be having change layout pushbutton

    click that and select the po field to be displayed then u will get the po also in output.

  • RELEVANCY SCORE 2.77

    DB:2.77:To Block A Field In Miro p1



    Hi,

    I have a problem and I hope someone could help.

    How can I block a field in transaction code MIRO??

    I want to block the field of invoice party in the details part so that no one can manipulate the vendor of the purchase order.

    Thanks for your help

    DB:2.77:To Block A Field In Miro p1


    Thanks

    Ive just do it and it works.

    Ill get basis assistance for assigning it for all users

  • RELEVANCY SCORE 2.77

    DB:2.77:Bapi_Incominginvoice_Create One-Time Vendor Address Change m8



    Hi,

    I am using BAPI - BAPI_INCOMINGINVOICE_CREATE, to create a one-time vendor invoice (for MIRO) with PO reference. The BAPI is posting invoice successfully against PO number. But I am changing the address data for one-time vendor (which is different from PO) in structure 'AddressData' and passing this changed address to BAPI. This new address is reflected in RBKP (Invoice header) table. But it is not reflected in MIRO, when I open the invoice in MIRO. The system is picking vendor address from vendor master and displaying it in MIRO.

    Need your help for this.

    Thanks.

  • RELEVANCY SCORE 2.77

    DB:2.77:Posting Import P.O. 93



    Sir,

    As the case of Import P.O following procedure required.

    Miro of Custom party.

    Than capture Excise invoice

    Than MIGO

    Finally MIRO For vendor party.

    but I Will face problem at the time of excise invoice capture.

    At this time system shown Run time error.

    Run time Error BCD_ZERODIVIDE

    CX_SY_ZERODIVIDE

    pls help the above problem.

    DB:2.77:Posting Import P.O. 93


    Sir,

    As the case of Import P.O following procedure required.

    Miro of Custom party.

    Than capture Excise invoice

    Than MIGO

    Finally MIRO For vendor party.

    but I Will face problem at the time of excise invoice capture.

    At this time system shown Run time error.

    Run time Error BCD_ZERODIVIDE

    CX_SY_ZERODIVIDE

    pls help the above problem.