Discounts on MIRO documents

Hi friends,
When User does MIRO they enter frieght cost in the gl account tab.
When we make the payments through automatical payment program system calculates discount on the freight also.
We do not want system to calculate the discounts on the amount entered in the GL account tab , how do we do that.
Please advise

I think it is not possible. Because, the discount calculation is purely based on the Vendor line item...when you do the posting with frieght, both material amount and frieght amount will be in different line items having only one vendor line item.

Similar Messages

  • Discount in MIRO

    can any one tell me, how to book discount in miro?? i.e I have PO without any discounts, then at the time of booking of Invoice through MIRO i want to book discount, how to do??
    Edited by: UJ on Mar 17, 2009 5:24 AM

    You shd enter the Discount in the PAYMENT tab of the invoice document...then it'll taken into consideration...but remember it will treated same as unplanned del. cost and will not be posted to the specific account but will get into stock/consumption account...or if the std. price control is used then if there is less stock coverage then will get posted to the PRD account...

  • Manually adjusted G/L and Material values in MIRO document

    Dear All,
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    Since manual adjustments are done, the values are not saved in RSEG Table. The total value is reflected in the RBKP - Header table. How do I get the value bifurcation?
    The values are there in BSET table also. But I fetch the values with respect to the tax codes and condition types from BSET. Accounting values are fetched from BSET in the existing register.
    According to the current logic, the adjusted values are not populated to the Purchase Register.
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    Please help me get a logic of getting the values from RBCO and RBMA or from BSET.
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    Hello , there are two tabs next to "Po reference" tab called "G/L Account" & "Material" tabs which can be used for G/L Accounts & material entering.
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    below screenshot for reference.

  • GR/IR from miro document and posting date.

    Hi experts,
    Is there any proper way to selecting data.
    My purpose is getting GR/IR on Miro Document and Posting date basis.
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            INCLUDE STRUCTURE bkpf.
    DATA : bbelnr TYPE bkpf-belnr,
          bgjahr TYPE bkpf-gjahr.
    DATA : END OF it_bkpf.
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    DATA : bgjahr TYPE bkpf-gjahr.
    DATA : bawkey TYPE bkpf-awkey.
    data : dmbtr1 type bseg-dmbtr.
    data : dmbtr2 type bseg-dmbtr.
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      AND blart = 'RE'.
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      IF bseg-shkzg ='H'.
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      IF bseg-shkzg ='H'.
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    self solved

  • One MIRO document with two different vendors for two different line items

    Can it possible to make MIRO for a PO which is having two conditions(Basic price+Freight) with two different vendors.
    MIRO document needs:
    GR/IR Clearing    Dr.
    Freight Clearing  Dr.
    Vendor RM(X)         Cr.
    Vendor Freight(Y)   Cr.
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    Yes, It is possible to post Material and delivery cost in one document.where in material supplier is different than the Frieght vendor.
    Itm PK  BusA Acct no.   Description                    Tx     Amount in   USD   
    001 89       130001     Stock-Ingredients               244 0            880.00 
    002 96       320001     GR/IR Account - Ing.            244 0          1,200.00-
    003 86       520002     Ingredients - PPV               244 0          3,297.87 
    004 50       320008     GR/IR Account - Duty            244 0            797.87-
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  • Error message while posting of miro document.

    Dear All
    While making posting of parked miro document following error msg coming u201CPlanned Delivery cost for PO u2013 7777777 , 00010 incorrectly defined. u201C
    Pls. solve this issue.
    Vishal Kr. Sharma

    This problebm is software problem.u send it to sap authorities they can send a software .u can implement it, to post the document.
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  • I am not able to post the MIRO Document with reference of PO

    Hello friends
    My user while posting the MIRO document TDS (service tax ) amount not appering in the MIRO screen
    But last month it was working fine.
    before that i have checked out  vendor master in that they given tax code properly.
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    Edited by: asuvamsi on Mar 2, 2010 4:53 PM

    Hello friends
    Thanks For all my problem was resloved
    Solution is
    An 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 future
    Thanks and Regards

  • Posting the MIRO Document with reference of PO

    Hello friends
    while user posting the MIRO Document with reference of PO , he is getting difference in balance
    Total amount is 31,237.00
    Posting amount is 28,320.05
    Balance amount is 2,916.95 this balance amount not getting post in MIRO
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    sudharshana vamsi
    Edited by: asuvamsi on Feb 24, 2010 1:43 PM

    Hello friends
    Thanks For all my problem was resloved
    Solution is
    An 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 future
    Thanks and Regards

  • Trade discount in marketing document

    Dear SAP Prod. Dev.Col. Teams,
    Currently trade discount in marketing document is not posted to journal entry. The customer want it because they want to have the discount is applied in the marketing document rather than in the payment document.
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  • MIRO document no. not generated showing error.

    A document which was a cross company code transaction has been reversed through MIRO. now when we are going to do miro on same PO, system is showing new document no. and transaction is terminated in between and showing the message " document no. already exists.
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    If you have reversed the MIRO document using MR8M,
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  • Payment release workflow for MIRO documents

    I have activated payment release function and successfully able to get workflow item for payment release for FI invoices posted through F-43 and FB60, but not on RE documents which are posted through MIRO,
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    Hi Amanullah, How are you?
    Did you get an answer about this situation ? I am trying to do the same thing by FI or by MM and I'm worrying if we can to do by Standard SAP. In FI I'm trying to do via spro:
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    Thanks and regards,

  • Purchase Order / GR Document / MIRO Document in CJI3

    Hi All,
    Would like to ask why above document(Purchase Order / GR Document / MIRO Document in CJI3) not able show in the Report CJI3. 
    Check Point : My Purchase Order and GR Document is contain WBS Element that to Project ID.
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    As per your scenarios, I think that you are maintaining Non Valuated Project Stock or No Project Stock.? Isn't it.?
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  • Tolerance limit for MIRO document

    Hi Gurus,
    We have 3 below scenarios on Tolerance limit in MIRO document and need a guidance to setup in SAP.
    1. If the amt is less than Tolerance limit -- The user should select a seperate GL account manually instead of system adjusting the variance amt automatically to PPV account.
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        u go to IMGpath - MM - inventory management and physical inventory - Goods receipts - Set Tolerance Limits, specify u copy to ur company code 0001 -B1, 0001 - B2, 0001 - VP,
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  • MIRO  document still is in open status after F.13

    In  MIRO after F.13(Automatic GR/IR A/C Clearing) still MIRO Document is in opened.Please let me know the reason experts

    Hi Sachin,
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    When I run F.13 for my GR and IR GL accounts (GR/IR account special process) that just clears those IRs with the GRs that match.  However this is just cleaning up the GL accounts - the main FI ledger, it does not clear AP's subledger for open invoices, which would be why it is still OPEN for payment.
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    Good luck,

  • MIRO:  Document number is reference key

    Good Morning Gurus
    I am wondering when I post an invoice using MIRO it gives me a document number but I cannot find it.  I realized that even though it says document number NNNNNNN it is actually the Reference key number.  Why is this?  A problem with configuration?
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    reference KEy is the referene document no ur giving while doing MIRo (generally BILL NO
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    Transparent tabl BKPF
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    Transparent tabl BKPF
    Field name       XBLNR
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