Import miro reversal

Dear All,
MIRO Posted on 23.02.2007 and After that today i want to cancel Invoice System shows Error message .Exchange differeance can't posted.
Please send valuable inputs..
Regards,
Vivek

There is a diff between two currencies on today Compared to
MIRO Posted on 23.02.2007 ..
It is almost one year back.. Why you want to delete now..
I think the payment has been made to Vendor..
Thx
Raju

Similar Messages

Error In Import MIRO Cancellation

Dear All,
I am facing error while doing Import MIRO in MR8M.
Balace not equal to zero : debit......Credit ....
Pls guide me for the above issue.
Regards
Gitesh

Hi
Go to MR8M
Enter the document number and year and reversal reason
Then save.
It will cancel the document
Regards,
Raman

Miro Reversal and GR IR Clearing

Dear Friends,
Once Migo and Miro is done and subsequently the miro is reversed while doing auto clearing of GR IR Account, the system is knocking off the original migo and the original miro and leaving the reversed miro as open item instead of clearing the original miro against the reversal miro.
Is this a standard functionality due to cenvat issues or is there some other problem.
Please advice how to take care of the same.
Regards
Mukesh

This is standard only.
When cenvat is there it should be very carefull at the time of MIRO and reversal of same in the same month.
Manual clearing of MIRO & reversal of MIRO documents

Double cd imported in reverse

I've recently re-imported my CD collection into itunes on my MAC (had a Dell before). One particular double cd keeps getting imported in reverse, i.e. when I click on the songs and artists I'm seeing...that i know are on cd 1...a completely different set of songs are played..the list from cd 2. So the correct order, correct song linked to correct artist....but what you see is not what you get....it's like playing the A side of a record but hearing side B instead, I guess. I didn't have this problem before on the other computer...is my only option to manually rename each song and artist? (36 songs)?

I'm going to answer my own question. Insert the CD. If the problem i mentioned remains, iTunes will still display the song tracks in a language that you do not prefer. Highlight all the songs (before importing) and click "Advanced" on your menu bar and then click "Get CD Track Names". You should then be presented with the dialog box you were given before. Pick the opposite (or another depending on how many options you are given) and this should changed your track names to the proper language. I am awesome.

Custom Miro Reversal

Custom MIRO done and reversed in the same date & hitting PPV in the reversal document. both the Cusomt MIRO & reversal have same exchange rate. Why the PPV is hitting? Can anyone help on this?

Dear Experts
I have gone through these notes but these are applicable basically where there is a diff in exchange rate between MIGO and MIRO or where MIGO has taken place and there is a difference in amount of MIGO and MIRO.
But when we do customs MIRO, no stock account or any P&L account gets hit. Its one liability account debit (Custom Clearing.....Dr) to another Liability Account (Customs Payable). GRN also has not taken place between posting of customs MIRO and its reversal.
There is no change in exchange rate also at this point of time
So why at the time of reversal a P&L account (price difference account) should be hit.
Regards
Sourabh

Urgent--Error in MIRO reversal

Hi
While doing MIRO reversal system giving me error as "Error in account determination for VSE CAIN"
CAIN is my chart of accounts an VSE is transaction key for higher education cess.
I checked in VSE ,G/L is there.
Then I made Dr and Cr for same G/L in VSE.
Then system giving me error as "Balance is not zero."
What will be the reason?
How to solve this problem?
Its urgent pl?
Points sure for any help.

Enter the balance amount in the amount filed then you will not see this error.

Postings during MIRO reversal

Hi Gurus,
I have created a PO with account assignment (GL).
*During MIGO entries are:*
Acct Assignemnt(GL)   +
GR/IR                         -
*During MIRO:*
GR/IR                        +
Vendor                       -
But during MIRO reversal via MR8M:
Vendor                      + (full amount)
GR/IR                        -   (Partial)
Acct Assignment(GL)   -   (Partial)
Why it hits account assignment (GL) during MIRO reversal?
Please throw some light.
Karthi

Thank you Srinivas.
The entries are like this:
MIGO:
GR/IR                     100
Cons. Account        100
MIRO:
GR/IR                     100
Vendor A/c              100
Reversal of MIRO:
Vendor A/c             100
GR/IR                      30
Cons. Account         70
Please clarify.
Karthi
Edited by: Karthi Paramas on Nov 6, 2008 10:07 AM

Why miro reversal is not showing reference of original miro.

Dear experts
Why miro reversal is not showing reference of original miro. There is any provision for in system for that?/
regds
sachin

Hi Sachin,
While MIRO Reversing through MR8M Transaction code only.
Where you should Enter the MM- Document Number (Not for FB03- FI Document Number)
Check before Reversing the MIRO Document in MIR3.
If the Above answers are correct Which type of Error comming let clarify.
Regards,
Kishore K

Import MIRO cancellation

Dear All,
I am facing error while doing Import MIRO in MR8M.
Balace not equal to zero : debit......Credit ....
What is the way out for the above kind of issue?
Why this imbalance is happening in above case?
Because my client is asking for the reason of above error message.
Pls guide me properly for the above issue.
Regards
Gitesh

HI,
The Exchange rate in the PO is the key Triggering of the Exchange rate but is not the final one that effects at Miro Postings
but a hidden rule that the Exchange rate in the PO at the Header leve ,delivery invoice tab is fixed ( a check box present side of it )
The Exchange rate Normally triggers from the T code OB08 (Exchange rate type M)
so the exchange rate should be same in the bothe the validity days for the same.
hope so it helps
Regards
Anjanna.

Custom's MIRO reversal

Dear Experts,
I did a custom's MIRO for one of my Import purchase order. Instead of doing it in INR, i wrongly did it in USD. The very next moment, I reversed the MIRO. There was no other document posted for this PO in between.
When i reversed this Custom MIRO through MR8M, it hit the Price Difference Account.
Can any tell me the reason why it hit price difference account???
Regards
Sourabh

Dear Experts
I have gone through these notes but these are applicable basically where there is a diff in exchange rate between MIGO and MIRO or where MIGO has taken place and there is a difference in amount of MIGO and MIRO.
But when we do customs MIRO, no stock account or any P&L account gets hit. Its one liability account debit (Custom Clearing.....Dr) to another Liability Account (Customs Payable). GRN also has not taken place between posting of customs MIRO and its reversal.
There is no change in exchange rate also at this point of time
So why at the time of reversal a P&L account (price difference account) should be hit.
Regards
Sourabh

MIRO reversal split the value between GR/IR clearing and 3rd party material account

Dear Team,
We are facing the issue in MR8M for PO 4500002602; the PO has been created on 11/30/2012 in the previous fiscal year and performed the GR and IV in the 2013 fiscal year.
For one GR the accounting flow is as follows:
For the 3 GR's 5000013746, 5000013747 and 5000013748 one IV has been done 5105612646, at the time of IV the account entry is as follows
GR accounting entry:
Account
Cost center
Description
Amount
610020
3500
3rd Party Mat (SP)
1,450.41
211200
Gds Rcvd / Inv Rcvd
1,450.41-
610020
3500
3rd Party Mat (SP)
1,506.62
211200
Gds Rcvd / Inv Rcvd
1,506.62-
610020
3500
3rd Party Mat (SP)
400.35
211200
Gds Rcvd / Inv Rcvd
400.35-
IV entry:
Account
Cost center
Description
Amount
100762
AIR PRODUCTS & CHEMICALS
-4,135.98
211200
3500
Gds Rcvd / Inv Rcvd
3,357.38
651200
3500
NITROGEN SUPPLIES
778.6
750090
1100
Sales Tax
55.01
216200
Use Tax AP - State
-55.01
But for the same IV when user reversed with MR8M system split the GR/IR cost as follows:
Account
Cost center
Description
Amount
100762
AIR PRODUCTS & CHEMICALS
4,135.98
211200
3500
Gds Rcvd / Inv Rcvd
3,245.65-
610020
3500
3rd Party Mat (SP)
111.73-
651200
3500
NITROGEN SUPPLIES
778.60-
750090
1100
Sales Tax
55.01-
216200
Use Tax AP - State
55.01
One line item at the time of MIRO i.e. 3357.38 is split into two line items i.e. 3245.65 and 111.73 in reversal.
But in quality system when we create new PO, GR and IV system is working fine why in case of previous year PO system is behaving like this.
Kindly advice.
Regards,
Ravi

Dear Team,
Any update on the above issue, please let me know any of you faced this type of issue so far and please through some light on the issue.
Regards,
Ravi.

Error in MIRO Reversal - MR8M

Hi Experts,
User is getting the error while reversing the MIRO entry using T-code - MR8M
"Company Code / Cost Center number CTR belongs to business area BA1 not BA2".
I checked in ME23N and MIR4. In both the T-codes correct Business Area is used i.e. the BA2.
Please help where else I could look for the assignment of business area.
Thanks

Hi:
Please check out which business area has been maintained in your cost center master data in KS03 as being used in your transaction. It is quite possible that before reversal the cost center assignment has been changed between invocie posting date and its reversal date.
Regards

Import CD reverse track numbers

I imported many CDs and iTunes put in reverse orders. 1st track is in the bottom....why? How to fix?
I read several old discussions here...all answers just click on Column Name or Column Album and will sort by track number...
This problems has been there since at least 2007...Apple will ever fix this?
Very nice if 1 album in iTunes. With more than 4,000 songs if we click those columns it's a difficult to find them....
It appears we can sort by 1 variable...not 2 or 3....
typically I sort by "date added" to listen new music
To click to album its sort by alphabetical all albums...
Are me missing something? Can we sort by more 1 column?

iTunes doesn't do user selectable multi-valued sorts. If you want sorting on the Date Added column to list your most recently added albums in the correct track order then you need to ensure you add your new imports, one track at a time, in reverse track order, at least one second apart (probably not a problem if you're doing it by hand, but it makes a difference). If you are ripping a CD, changing the order so that the tracks are listed in reverse order before starting the rip works. If importing new tracks into your library from elsewhere I have a written a Windows vbScript for automating the process called SortDateAdded which removes the selected tracks and reimports them one by one so that the bubble into the correct order. You probably don't want to use this on existing albums though since it will bring them to the top of the list.
tt2

All items needs to be entered again in Import MIRO (for customs)

We are doing imports. Now when we have to pay customs duty, we do MIRO. For custom duty payment, i have to copy all the items (like material number and quantity) in MIRO screen which is very hectic.
So is there any way / setting where all the items are automatically flow to custom duty MIRO.
Please help

Hi,
In Import Purchase when you are entering the Bill of Entry
You have to select planned delivery cost.
All the Customs duty and other duties will be displayed.
Quantity and Amount will not be there as you have to enter that manually.
This is because the values are not what we have entered in the PO.
So what is there in the bill of entry only we have to enter manually.
This two items will not come automatically.
Also make sure that with Planned Delivery Cost Condition types you have to manually enter the Custom of Commissioner Vendor code in Purchase order.
Edited by: lolu jo on Oct 13, 2011 12:00 PM

MIRO reversal problem

Hi Friends,
One of client has wrongly done a MIRO. When they are doing customs duty MIRO, they wrongly choosen currency as USD instead of INR. Neverthless the entry has been posted in USD as follows:
Customs clearing account Dr. xxxxxx USD
to Commissioner of Customs xxxxxx USD
we have instructed them to reverse the same and do it again in INR. When they are reversing the MIRO through Transaction Code MR8M the entry posted as follows:
Commissioner of Customs account Dr. xxxxxx USD
to Customes Clearing account xxxxx USD
to Price Difference account xxxxx USD
in the above entry roughly 50% of the customs clearing account is posting to Price difference account.
What could be the reason?
Can any one suggest me the best solution?
Regards
Prabhakar

Dear Aravind
Thanks for your reply, we have done both MIRO and MR8M on the same day and we have not choosen any price difference account at posting. Whatever the price difference it posting it is posting correct GL account only.
My basic question is why the price difference account is coming into picture, when we are simply reversing the MIRO. it has to simply reverse the document what originally posted.
Please think over it and try to reply
Regards
Prabhakar

Import miro reversal

Similar Messages

Maybe you are looking for