Error in MIRO for amount split
Hi All,
When I try to post invoice in MIRO with amount split I am getting error: Account assignment not completed for all required fields (PayT) Message no. F5A034. And in payment tab payment terms fields are missing. I have ticked 'Enable amount split' in OBY6. and have updated amount split tab.
Pleas tell me where the problem is.
Thanks,
Pushkar
Hi All,
Thank you for support. But my problem is not getting solved. Situation is as below
Entry is generated
GR/IR Dr. 100
Tax Dr. 25.50
Vendor Cr. 101.25 (90% split on total amount)
Vendor Cr. 11.25 (10% split on total amount)
Items are split based on installment payment term correctly. however since tax need to be paid immediately it should split like this:
GR/IR Dr. 100
Tax Dr. 25.50
Vendor Cr. 115.50 (90% split of 100 GR/IR value + 25.5 of tax )
Vendor Cr. 10 (10% split)
Then in OBY6 I enabled amount split. When I try to post invoice in MIRO with amount split I am getting error: Account assignment not completed for all required fields (PayT) Message no. F5A034. And in payment tab payment terms fields are missing. I have ticked 'Enable amount split' in OBY6. and have updated amount split tab.
How to do this in system?
Thanks,
Pushkar
Edited by: Pushkar Marathe on Sep 3, 2011 7:23 AM
Similar Messages
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Error in MIRO for input tax calculation
HI Gurus,
We are facing problem at the time of logistic invoice verification in case of purchase orders with account assignments. Following is the set-up for executing MIRO:
1. Purchase Order with (PO no. 4700000010)
1.1. Account assignment category.
1.2. Tax code.
2. Goods Receipt MIGO
3. Vendor Invoice booking MIRO
After doing about mentioned steps, document created at the MIGO step shows correct liability and Asset / Expense a/c.
At the time of vendor invoice verification (MIRO), system picks up only CST condition for vendor liability and non deductible excise conditions are reversed against the asset/expenses. For E.G.
1. PO created
Basic amount 100.00
+ Basic Excise (16%) 16.00 (non-deductible)
+ Ecess (02%) 00.32 (non-deductible)
+ Hcess (01%) 00.16 (non-deductible)
+ CST (03%) 03.49 (non-deductible)
119.97
2. MIGO Transaction
Asset / Expenses A/c -
Dr 119.97
To Prov. For Liability 119.97
3. MIRO Transaction
Provision for Liability A/c -
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To Asset / Expenses a/c 16.00
(16.00 Basic excise duty)
At the time of MIRO, it should had posted
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Dr 119.97
To Vendor a/c. 119.97
In case Pos without account assignment all accounting entry are posting correctly.
Kindly provide suitable solution ASAP.
Thanks in advanceHi All,
Thank you for support. But my problem is not getting solved. Situation is as below
Entry is generated
GR/IR Dr. 100
Tax Dr. 25.50
Vendor Cr. 101.25 (90% split on total amount)
Vendor Cr. 11.25 (10% split on total amount)
Items are split based on installment payment term correctly. however since tax need to be paid immediately it should split like this:
GR/IR Dr. 100
Tax Dr. 25.50
Vendor Cr. 115.50 (90% split of 100 GR/IR value + 25.5 of tax )
Vendor Cr. 10 (10% split)
Then in OBY6 I enabled amount split. When I try to post invoice in MIRO with amount split I am getting error: Account assignment not completed for all required fields (PayT) Message no. F5A034. And in payment tab payment terms fields are missing. I have ticked 'Enable amount split' in OBY6. and have updated amount split tab.
How to do this in system?
Thanks,
Pushkar
Edited by: Pushkar Marathe on Sep 3, 2011 7:23 AM -
MIRO. Amount Split without Taxes Code
Hi,
I´m trying to make a "MIRO" "Invoice Verification" from a Purchase Order witn only one item.
I want to split the amount in two parts, in order to assign each part a different Tax Code.
Somehow, I cannot see the Tax Code Field, in the "Amount Split" TAB.
Does anybody know how can i display this field?
Does anyboby know a different way to solve this problem?
Thanks in advanced?Hi
I really appreciate your answer.
I tried to do what you suggested, but it is impossible in my system. I cannot leave the TAX CODE field in blank in the position. The system gives me an error "m8249" "Enter a tax code".
I tried to find out where I could erase this message in Customizing, without success.
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CO OBJECT ERROR IN MIRO FOR UNPLANNED DEL COST
Dear Friends
I m facing one error in MIRO can u guide me in that context.
well in MIRO i m postin Unplanned deliver cost.......and it is asking me assignment to this G/L for Cost center object..
ERROR: Account 40201070 requires an assignment to a CO object
..I have already assigned the Cost center for the G/l in OKB9 is there anything else has to be done
Actually we have 4 plants and 4 Business area i.e whenever i am doing any posting for BW01 -and Business Area BA01 My cost center BW01402 will get hit similarly for other plant and Business are Cost center has been assigned in OKB9 in Details per business Area,is it the right method or anything else has to be done.
Actually in OKB9 i have maintained that GL and in Detail per business area i have maintained cost center per business area
we have assigned the right Cost senter only i.e for different Plant and differenct business area we have asigned different cost center.
Then y i m getting error i m not understanding..
Please guide me in this context.
Also i am trying other method of posting Freight (unplanned delviery cost ) as well as labour charge through ACTIVATING -"Activate Direct Posting to G/L Accounts and Material Accounts"
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Regards
shaileshI have already assigned this G/L as primary cost element in FS00 and in OKB9 also Cost center is assigned as per Business Area as mentioned in the thread
i.e we have 4 plants and 4 business area so we assigned 4 cost centers to 4 business area, so whenver i m postin unplanned delivery cost for a particular plant then my GL should hit with proper cost center but still it is asking for CO OBJECT
ERROR IS:
"Account 40201070 requires an assignment to a CO object"
If i maintained the default Cost center in FS00 in cost element then it doesnt give error but my requirement is that for a particular plant ,and business are only cost area assigned to it should hit
Any other solutions.
Thankz and regards
Shailesh -
ERROR DURING MIRO FOR PLANNED DLV. COST.
Dear All,
pl help me out i have to do MIRO for a P.O for
planned delivery cost but here an error is occurred as ---> Error in account determination: table T030K key 1000 JI6 V0Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
sap11Hi
Please check the account settings for the tax code.
in FTXP put your tax code , country key. In the details select the line in which rate is maintained & click on Tax Accounts
If no account is maintained, Maintain the same .
You can also maintain the tax accounts in T.code OB40 under the Acct key used such as VST, MWS etc... whcih you hyave assigned to the Condition types in the Taxcing procedure.
In OB40 maintain the Tax code & Tax account.
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KK -
ERROR DURING MIRO FOR IMPORT P.O.
Dear All ,
i m doing MIRO for import P.O , here i m doing MIRO for CVD (in USD) only , but as i m about to post the I.V an error arise as -->"Tax code V0 country IN does not exist in procedure TAXINN
Message no. FF713
But in FTXP i have checked that V0 ( input tax ) is maintained here , pl help what else i have to check to resolve the issue .
sap11Maintain the missing entry with the transaction OBQ2:
Access sequences - mark 'MWST', pushbutton 'Accesses'.
Maintain the new entry on the screen 'Accesses' for the access sequence 'MWST':
AcNo. = 10, Tab = 3 (Tax code), Requirement = is blank,
Exclusive = not active.
The following should be displayed as fields for the access to MWST and table 3:
Condition, Doc.struc., Doc.field, Long key word, Direct value I
ALAND KOMK ALAND Country (blank) (blank)
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OR
OSS Note 504400
You enter a document with Transaction MIRO, with reference to a multiple account assigned purchase order. Different control indicators are entered in the account assignment items. The document contains unplanned additional costs which are distributed to the individual account assignment items. The system displays error message: FF713 'Tax code & country & does not exist in procedure &'.
Other terms
MIR7, multiple account assignment, T169P, MR1M
Reason and Prerequisites
The problem is caused by a program error.
Solution
Corrected for Release 4.7 and included in R/3 Support Package for Release 4.0B, 4.5B, 4.6B and 4.6C. Advance correction: See the "Corrections" section. -
Error during MIRO for tax code .
Dear All ,
User is doing MIRO but an error comes as " Tax code V0 does not exist in TAXINN " , here i need to tell u that what had happened that in P.O the material is not charged with any tax , so user have given tax code as V0 , but he had forgotten to maintain cond for BED non cenvatable % so he had made the cond. record in FV11 , Here my querry is that during MIRO the tax code V0 without cond record gives error from where the system is not capable to fetch the data ?
OR is there any check so that in such cond. the error should be like this " No cond record is maintained for V0." instaed of
" Tax code V0 does not existsin TAXINN "
Rgds
sap12U need the user should assign tax code V0 for non-taxable materials.
Error what it giving is correct. U should assign this V0 to ur tax Procedure TAXINN.
Path to Assign
Spro - IMG - Financial Accounting(New) - FA Global settings - Tax on Sales/ Purchase - Calculation - Taxcodes for Tax-Excempt Sales.
Procedure - TaxCode - Reason
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Hi Gurus,
While posting invoice in MIRO, PO currency is EUR, system is showing correct balance in document currency but in local currency system is showing difference of .01 cents and not allowing to post.
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Please revert asap.
RegardsHi,
Try setting Tolerance limit in OMR6
If you want to round off the Values in the amount field at the time of invoice posting in MIRO. There will be a small difference amount positive or negative in the Balance field. System does not automatically round off the values. It is manually rounding only.
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KK -
Error in miro for freight vendor while STO
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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
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NAbilAt 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
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Quality Inspection Error in MIRO for Invoice Verfication
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Actually we are able to pass the invoice for UD quantities (except Rejected quantities) after final inspection .Its ok and standard but we face the problem where we have to return the rejected goods for the vendors separately
And we mapped the process for return the goods with separate return PO and pass the credit memo for vendor billing so for return we pass separate entries that 's why intially we need to pass 100% invoice (not only for accepted quantites) but here system does not allow to pass whole , 100% quantities invoice , please suggest me some way how we pass for whole quantities invoice verification and can remove here quallity inspection error..
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Amount split in MIRO without tax amount
Hi All,
I had posted this in different thread and felt its better to open separate thread instead.
I am facing a problem to use amount split on net amount instead on gross amount so that taxes can be paid in first installment.
Situation is as below
Entry is generated
GR/IR Dr. 100
Tax Dr. 25.50
Vendor Cr. 101.25 (90% split on total amount)
Vendor Cr. 11.25 (10% split on total amount)
Items are split based on installment payment term correctly. however since tax need to be paid immediately it should split like this:
GR/IR Dr. 100
Tax Dr. 25.50
Vendor Cr. 115.50 (90% split of 100 GR/IR value + 25.5 of tax )
Vendor Cr. 10 (10% split)
Then in OBY6 I enabled amount split. When I try to post invoice in MIRO with amount split I am getting error: Account assignment not completed for all required fields (PayT) Message no. F5A034. And in payment tab payment terms fields are hidden. I have ticked 'Enable amount split' in OBY6. and have updated amount split tab.
Please let me know where the error is?
Thanks,
PushkarThe problem was in posting key I had maintained payment term as required entry. I changed that into optional and it is working now.
Edited by: Pushkar Marathe on Sep 8, 2011 6:23 AM -
Incorrect currency for amount - Error in EXPRT function
Hi Gurus,
I am getting this error while running AU payroll in the last step which is EXPRT function.
Line 260 of Schema ->
EXPRT RQ Export payroll acc. (DB: PCL2 / CL: RQ)
Error ->
Incorrect currency for amount
A wage type does not have the currency for the amount field
/106 1.000,00-
Please check whether the function XDECI with parameter
FILL or CONV is in the correct place in the schema
The error is displayed against standard technical wagetype and there has been no customization of EXPRT function.
Please guide.I managed to resolve the issue by un-commenting below lines( they were commented in std though) -
XDECI FILL IT & XDECI FILL RT -
Calculating TDS in amount splitting in MIRO
Hi experts,
In MIRO Transaction there is an amount split tab where I put the vendor retention momey Rs 9362.34/- and in another line the rest of the amount Rs.40000/- which i have to pay to the vendor by F110 transaction code ,the total bill value is Rs 49362.34/-.The particular vendor is subjected Withholding tax (at the time of Invoice posting).
After Simulation system is calculating Withholding tax on both i.e Rs 9362.34/- and Rs.40000/-.
*Can anybody tell me is there any process that system will calculate Withholding tax on the total bill value i.e Rs 49362.34/-for one time and after payment RS.40000/- by F110 transaction code the Retention Money will be seen as Open item in Vendor ledger?*
with regards,
sudipto paulproblem was resolved
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MIRO - Amount Split Tab - additional field
Hi All
In the T-Code MIRO, under the Amount Split Tab I have entered three line items. However, I need to maintain Text for all of them separately.
My Doubt is, can I add additional fields in the Tab for Text.
Regards
Abhishek Kumar
Edited by: Abhishek Kumar on Jul 10, 2009 6:13 PMIn that case it will become a Z t-code then right?
Regards
Abhishek -
MIRO with view "Amount splitting" enabled.
Hi,
how enabling the view "<b>Amount splitting</b>" in MIRO?
Best regardsHi
You need to enable an amount split via your company code settings so that you can post different amounts of your vendor invoice to different vendor accounts
Procedure
In Customizing for Financial Accounting, choose Financial Accounting Global Settings > Company Code > Enter Global Parameters:
Select your company code and on the Company Code Global Data: Details screen, select Enable amount split.
Choose Save.
Reward if useful.
Regards
edwin
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