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

Hi
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.
regards
ramana

Similar Messages

  • Discount in MIRO

    Hi,
    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

    hi,
    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...
    Regards
    Priyanka.P

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

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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.
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  • GR/IR from miro document and posting date.

    Hi experts,
    Is there any proper way to selecting data.
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    DATA : it_bseg LIKE bseg OCCURS 0 WITH HEADER LINE.
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    DATA : bgjahr TYPE bkpf-gjahr.
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    data : dmbtr1 type bseg-dmbtr.
    data : dmbtr2 type bseg-dmbtr.
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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.
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    Freight Clearing  Dr.
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    Hi,
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    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
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    Regards,
    Vishal Kr. Sharma

    Hai,
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  • I am not able to post the MIRO Document with reference of PO

    Hello friends
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    But last month it was working fine.
    before that i have checked out  vendor master in that they given tax code properly.
    can any body please give me suggestion on the same
    Regards
    vamsi
    Edited by: asuvamsi on Mar 2, 2010 4:53 PM

    Hello friends
    Thanks For all my problem was resloved
    Solution is
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    we changed the trans. type to manufacturing activity and it is working fine.
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  • 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
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    Before that i have seen GR amount is 28,320.05 but In IR amount same 28,320.05 but withholding tax tab not appering withholding tax  amount
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    Regards
    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
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    vamsi

  • 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.

    Hi
    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.
    if any body have some idea of this problem.
    Regards
    Shiv

    If you have reversed the MIRO document using MR8M,
    When you trying to do invoice please do it with reference to the PO no not Invoice document no(MIR7 generated no).
    If you are doing MIR7 the a new parked document no to be created and u can use invoice document no and post miro.
    Better post with ref to the PO No.
    Regards,
    Alok

  • Payment release workflow for MIRO documents

    Hi,
    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,
    Can some body provide inputs on how to trigger a payment release workflow for MIRO documents.
    Thanks
    Amanullah

    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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  • 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.
    Thank in advance for the helping hand.

    Hi,
    As per your scenarios, I think that you are maintaining Non Valuated Project Stock or No Project Stock.? Isn't it.?
    First of all you should understand under what situation which report will work. For this you should know the what exactly is commitment cost and what is actual cost.
    Commitment Cost: It is the cost of open PR/PO which has not been processed further or short closed. Means, PR cost will be commitment cost unless and until it has been processed further for PO. Similarly, the same goes with PO till it gets converted to GR. Anyhow, CJI5 provides you the option to opt for open items only or without open items only by a check box.
    Now, considering your scenario 1. There are few questions that I want to ask.?
    1. Which Account Assignment Category you are using while creating PO. ? I firmly believe that you should P,Q or N. Now, when you are using CJI5 to see the PO cost, just tick on Open Items check box only. You can also see the commitment cost in S_ALR_87013542.
    Now, considering your scenario 2. There are few questions that I want to ask.?
    1. Which movement type you are using while doing GR. I firmly believe that you should use 101 Q When you do the PO-GR, then there would not be any commitment cost. You should now see the actual cost. This cost will come under CJI3 and it will also reflect it in S_ALR_87013542 under actual cost.
    Now, considering your scenario 3.
    Go for reports like MB5S, ME2M, ME2L, ME2N. Also consult your FI and MM consultant.
    But if you want all these scenarios in a single report then I think you should go for custom report as suggested by Saurabh.
    Regards,
    Amit

  • 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.
    2. If the amt is greater than Tolerance limit --- We should be able to add a line item in PO and enter a GL account manual or add an item in IR.
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    Thanks,
    SP

    hi,
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    janu

  • MIRO  document still is in open status after F.13

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

    Hi Sachin,
    Could you please clarify what you mean as open status?  Are you looking at tcode FBL1n and the MIRO document is still open for payment?
    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,
    Cindy

  • 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?
    Thank you.

    hi
    reference KEy is the referene document no ur giving while doing MIRo (generally BILL NO
    and the MIRo document is the document no generated after posting
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    Field name       BELNR
    REFERENCE KEY
    Transparent tabl BKPF
    Field name       XBLNR
    reference key can be change afterwards also in FB03
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