Capture Inv. Party under Details Tab of MIRO for auto line items

I am unable to get the "Inv. Party" in FBL3N for automatically generated line items. For example, the entries generated based on Tax Code is not capturing the information entered in Assignment field. The date of transaction in yyyymmdd format is being captured when FBL3N is viewed. The layout option doesn't provide "Inv. Party" to be selected though it is appearing in the Details Tab of MIRO.
I am presently maintaining the details of Vendor items from FBL1N for all transactions, get the data for a particular GL Code, say VAT credit due, then using Excel VLOOKUP to match and get the Vendor code to submit to tax authorities.
Is there any simpler way out?

Hi,
go through this...
https://wiki.sdn.sap.com/wiki/display/Snippets/Displaycustomerfieldsinheaderoflogisticsinvoiceverification+transactions
Thanks,
Shailaja Ainala.

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Automatic Business Area Derivation Rule for Vendor Line Item in MIRO

Hello Experts,
We trying to use Business Area concept for our client.
I have completed all configuration setting for the business are derivation like
1. Creation of Business Area
2. Assign Business area to Plant / Division (OMJ7)
3. Business area determination from sales area (TVTA)
4. Business Area by Sales Area
5. Checked Field Status Group for Customer and Vendor Reconciliation Account
It is working for for compelete sales process and in Procurement cylce it is picking business for MIGO transaction both the line items.
But
In MIRO (Purchase invoice posting) it is automatically taking Business area to the GR/IR line item and it not taking Business area for the vendor line item (automatically)
I comes know that there is a business area derivation rule for this to happen automatically.
Can you please propose the soulution for the automatic derivation of business in MIRO for vendor line item.
Regards,
Chalapathi

Hi,
I do mot think there is a BA derivation rule for MIRO.
The best you can do is:
1. Use a user exit or enhancement point for deriving the BA from the GR/IR line and populate that in the vendor line
or
2. You make BA as a mandatory field in the field status group for the vendor reconciliation account. This will then force the user update the BA. We use this option. This is so because at times, the vendor item may need a different business area than the GR/IR line.
Cheers.

Header Details to be Printed only for the line item details.

Hi All,
I have the following requirement.
I have Page1 with the Logo, Header Window, Vendor Window, Send Invoice To, Delivere Invoice To and Main Window. Main Window Starts from the middle of the page. In the Page2 i have Logo, Header window and Main Window. In the Page3 i have only Main Window.
In the Footer of the Main Window i have Placed the Terms and conditions which should always be Printed in the New Page. So in the footer i have given a command "Go to New Page " and given the page as Page3.
The requirement is Logo,and Header Window should appear only for the Line items and not for the Terms and conditions.
For the Page1 i have given the Next Page as Page2. Suppose if there is only one line item then it Prints in the first Page itslef and the control flows to the Page2 and since in the page2 i have given the condition for the Logo and header window to print only if line item is more than 1 and since Main Window is starting from the middle there is a blank Space appearing in the start of the page.
The command i have given in the footer to trigger new page that is page3 is not getting triggered. If there are more than one line item then its printing the logo and header window and so there is no blank space appearing and it is working fine.
Please let me know how to avoid this blank space and move my main window to the start of the Page if there is only one line item.
Thank you.

Dear Vasudha,
I am a little bit confused regarding your query,
"In the Footer of the Main Window i have Placed the Terms and conditions which should always be Printed in the New Page. So in the footer i have given a command "Go to New Page " and given the page as Page3. "
When you say footer of main window does it mean , that you are using a table inside your main window and the command node your have inserted is in the footer of the table ?.I hope it is, because my suggestion is based on this assumption.
Well my suggestion for your issue is,
1.I hope you are aware we can trigger a next page in two ways, one by setting the next page static attribute & second using the command node which you have used.In your case you will have to use a combination of both.
2.I feel your First page design is ok. Set its static next page attribute to PAGE2. Similarly set the static next page attribute for PAGE2 as PAGE2 itself. This should take care of your table which you have placed in the main window. If the table contains only one lineitem it will get over in the first page itself. If the lineitems are more in the table, it will automatically triggerPAGE2 (since static next page attribute for PAGE1 is PAGE2) and the remaining line items will be displayed. Now no matter how many lineitems you have ,PAGE2 will be triggered repeatedly(since static next page for PAGE2 is PAGE2 itself) until the entire data in your table is displayed.
In this way your requirement of printing the logo and header windows for the data lineitems only will be fulfilled.
3.Now the last catch in your case is the printing of PAGE3(The terms and condition page) on an entirely new blank page.
In the footer section of the table which you have used, use a command node set to PAGE3. After the command node and under the same footer section now insert your terms and condition lineitem.
Also Check the "at End of table" checkbox and uncheck " AT PAGE BREAK" under OUTPUT OPTIONS tab for the footer section.
So now this footer section will be triggered only once after all the data in the table is displayed
4. So now if there is only one lineitem, before the default second page is triggered the command node will trigger the PAGE3 and the terms and condition will be displayed.Else if there are more lineitems the page2 will be triggered again and again and finally when all the lineitems are over, the footer of the table will get triggered. So the command node will take you to the PAGE3 wherin the terms and condition will only be displayed.
Hope this helps.
Regards,
Riju

In VL06O while selecting the tab LIST OUTBOUND DELIVERIES, no line item

Hi,
In VL06O while selecting the tab LIST OUTBOUND DELIVERIES, no line item is showing under item overview for a particular Delivery no but I can see the line items in VL03 for that delivery no.
So why the line item is not getting display in VL06O.
Can any one give the proper suggestion on this.
Waiting for quick response.
Best Regards.
BDP

are you sure that the current setting is activated?
try to get help from an ABAPer
check as well OSS note 384304 - Input help for material number does not work (EKPO-MATNR)
Edited by: Jürgen L. on Dec 23, 2008 8:33 PM

Different tax codes in the MIRO for single service item

Dear all,
Customer wants to enter 2 different tax codes in the MIRO for single service item. How it can be achieved?

>
Milosavljevic Sreten wrote:
> Just loudly thinking... what can be reason that one service for same invoice is taxable with two different tax codes?
>
It is cross-counties transportation. Part of route outside company country is non-taxable, inside part is taxable. Amounts are proportional to distance and hence become known only at time of invoice receipt.
Users do not want to create 2 separate invoices. They would like to have ability to enter 2 lines in MIRO. But I need your help to understand, how it can be done? Service receipt is done by single line (because actual taxable / non-taxable amount is unknown at that time). So, is it possible to enter non-taxable amount in MIRO in some additional line?

Not displaying ship to party for second line item

Hi All,
When I am creating Sales order, I entered sold to pary,PO number,PO date,material (first line item)and qty.In partner functions for first line item it is displaying ship to party.But whaen I entered second line item & qty,ship to party is not displaying .
Please guide.
Thanks,
GTNR

Couple of questions !!!!
a) Was system allowing you to save
b) has the data properly configured in Set Up Partner Determination for Sales Document Item
c) is the ship to party different for first line item
d) did you check in incompletion log
G. Lakshmipathi

How can i show item schedule line details in Tableview for each line item

Hai all,
I need to display schedule line details in Tableview for each line item.for example in each row i need to put one column along with button , if i click on this table that row should be expand vertically and must show all schedule line details in that.if i click my button again the visible expanded row should disappear...
if anybody works on this previously plz send some sample code...
leoiz....

To modify rows the best way is with the Iterator (do a search in the weblogs for "Iterator")
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MIRO by GR Line items

Hi,
Some how our system is showing MIRO by GR line items.
Means, We have a PO with single line/single account assignment
We received 5 GR's for the same PO
When doing the MIRO, there are 5 line items were displaying corresponding to 5 GR's
I know that standard system will have cumulative single line in MIRO. But, what could be reason to display in MRO by GR lines??
Your input will be greatly appreciated.
Thanks,
Dev.

Ramesh,
Excellant!!!
Regards,
Dev

MIRO enhancement for modify line item

dear all:
    i want to modify the miro line item, anyone can tell me the enhancement?
thanks
monson

Hi
Check this badi:INVOICE_UPDATE.
The foillwing user exits availbale:
Enhancement/ Business Add-in            Description
Enhancement
LMR1M001
User exits in Logistics Invoice Verification
LMR1M002
Account grouping for GR/IR account maintenance
LMR1M003
Number assignment in Logistics Invoice Verification
LMR1M004
Logistics Invoice Verification: item text for follow-on docs
LMR1M005
Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006
Logistics Invoice Verification: Process XML Invoice
MRMH0001
Logistics Invoice Verification: ERS procedure
MRMH0002
Logistics Invoice Verification: EDI inbound
MRMH0003
Logistics Invoice Verification: Revaluation/RAP
MRMN0001
Message output and creation: Logistics Invoice Verification
If helpful rewards points
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Pratap.M

SD / Third Party Sales / 2 line items in PR for one line item in Sales orde

Hi
In a third party scenario, I have item category TAS .When I create a sales order, there are 2 Schedule lines for the item. The first SL has confirmed qnty as 0 and the second SL has confirmed qnty as full quantity ( say50). When I save the sales order, it creates a PR as expected. However the PR has 2 line items for this single line item of SO. Each PR line items have the same quantity, in this case 50. Why is this happening. Is it due to some configuration.
All my SD configurations are fine for third party process. Please let me know if somebody faced this situation and solved it.
In crux, one line item in third party process leads to 2line items in PR , each with the quantity as mentioned in teh confirmed schedule line.

Yes interesting to see multiple scheudle lines during TAS processing.
Also please check the scehdule line category. Should be CS. Also check the MRP type in your material.
CS should have Order Type = NB , Item category = 5, Acct Assign Category = 5, incompletion = 31. Rest all fields should be blank or unchecked.
Pur Requisition will be based on the scehdule lines. Since there are 2 schedule lines, you have two line items in the purchase requisition. If you can fix the multiple schedule lines problem in your order, then your requisition looks good.
Please check note 210417 reg av chk for TAS.
Regards
Sai

Substitution for MIRO Business Area for tax line items

Hi All,
Our business requirement is updation of BA in tax line items during MIRO transaction. To fulfill this requirement i have written a substitution with user exit. Business user enters BA in bktxt . In user exit iam passing bktxt field to bseg-gsber. But BA is not updating in tax line items. Here iam giving the code which i have written in my user exit. Pls guide me what to do aprt from this.
IF bkpf-bktxt IS NOT INITIAL.
    t_gsber = bkpf-bktxt.
ENDIF.
IF bseg-hkont EQ '0000098511' OR bseg-hkont EQ '0000098521' OR bseg-hkont EQ '0000098583'.
    cobl-gsber = t_gsber.
ENDIF.
IF bseg-hkont EQ '0000098511' OR bseg-hkont EQ '0000098521' OR bseg-hkont EQ '0000098583'.
    bseg-gsber = t_gsber.
ENDIF.

update like below:-
UPDATE dbtab FROM TABLE itab. or
UPDATE (dbtabname) FROM TABLE itab.

MIRO Split out line item based on different tax amounts

Hello Friends,
We have a scenario where we get different tax rates related to the same line item quoted on the invoice which we receive from the vendor. The split out of the line item amount into different tax rates is not known at the time of booking the PO. For example, the PO line item is enter with value 1000Eur. This now shows as one line item in MIRO.
However, when the paper invoice is received fom the vendor, the 1000Eur may be split between delivery cost of 800Eur with tax rate of 10% and legal fees of 200Eur with tax rate of 5%. These tax rates are not always 10% and 5%, they can vary depending on whatever the itme on the PO is.
Is there any way in MIRO to split out the single line item into separate line items to allow us book a part of the line item with tax rate of 10% and the other part with tax rate of 5%?
Or suggestions of how to handle this scenario in SAP (apart from going backwards and altering the PO to split into 2 separate line items which is later in the process and involves alot of overhead etc)?
We tried to activate the Amount Split functionality but (1) this does not seem to allow a split out by tax code and (2) it seems limited only to the Finanl Invoice amount.
Thanks for any help.
Regards
Mik

No feedback so closing

MIRO Invoice Posting Line Item Not Available

Dear Gurus,
I am trying to post a PO Invoice. There are 10 line items in the PO but two of them does not appear in the list of line items when trying to post the invoice by entering the PO number in MIRO.
There is no prior invoice exist in the PO so all 10 line items are open and should show up while processing the invoice.
I checked those 2 line items which do not appear and nothing seems to be unusual about them. Do you know what could be the reasons?

Hi ,
Is it a GR based IV - check the same in the Po.
Secondly if yes then you will have to have GR for processing the same , in case if the same is put as a mistake then remove the tick from the Po using the T code ME22n and if there are release strategy then you will have to revoke them using the T code ME29n .
Regards ,
Dewang.

Profit Center Updation for Tax Line Items in MIRO

Hi,
I am facing the peculiar peoblem in ECC 5.0 version while doing the MIRO the system is not picking the correct profit center based on derivation rule which is already defined in 3KEI assignement instead it is going to the 'Dummy Profit Center'.How to come out this problem becz my rule is GL Acc,Val Area,Profit Center and I had already checked the customization it is ok.
So plz tell me is there is any SAP note,Enhancements to resovle this issue.
It is utmost urgent and I will give good points for you.
Thanx,
Best regards,
Edu

Hi,
Try SAP Note 105024, 409520. That might be of help.
Thanks
Krishna.

Report in R/3 for vendor line item details

Dear friends,
Please provide direction on how we can run a report (SAP R3 or BW) that provides the vendor name/and number for all A/P transactions (both via purchase orders and direct pay) by G/L account?.
Is it possible in SAP R/3 or do we need to develop a new report in BW?
Please respond asap.
Thanks in Advance....
Rgds,
Kunal Vichare.

Hi
With T code F.41- List of vendor line items you can get with Vendor No. and Vendor Name , with small layout changes.
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Rgds
Vani

Capture Inv. Party under Details Tab of MIRO for auto line items

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