MIRO cannot changing amounts at item position.

Hi,
I'm trying to change amount in MIRO at item level.
System allows this only for the first item position. The second position has the amount in grey so that
I cannot perform the change of amounts at item level.
Before a similar problem happened to tax code.
Help
Best regards

pls take a look that while doing miro at extreme right position there is a term LAYOUT just opposite to where u input the PO/Scheduling aggrement.
there at LAYOUT choose ALL INFORMATION.
regards,
indranil

Similar Messages

  • Having trouble with downloads; cannot change downloads folder; items save to downloads folder but I cannot open them;it save all downloads as a .part file

    I cannot download any attachments. I get the pop up message to save it, I save it but it saves all attachments as a .part file which cannot be opened (or it just opens in Word even when it is a music/sound file.
    Also, I tried to change the folder I download to and it will not let me. I click "choose" in the downloads prefs area but it does not let me change it. the button is unresponsive.

    Lion hides the Library directory, but there are instructions on this page that describe how to make it visible.
    * http://osxdaily.com/2011/07/04/show-library-directory-in-mac-os-x-lion/
    In Snow Leopard, the Firefox profile is in User/<username>/Library/Application Support/Firefox/Profiles/<randomname>.default. I am assuming that the path has not changed in Lion.
    Finding something in the Library used to be easy before Apple decided that Spotlight should no longer access it, so I have taken to using Easyfind instead. If the path to the profile has changed in Lion, you could still find it by searching for cookies.sqlite, but you cannot use Spotlight for that. Easyfind is much more versatile anyway.

  • Cannot change the open item management setting

    When I try to switch the open item management specification on or off, a message comes up telling me that if I want to switch this function on, I must create a new account with the correct setting and use it to make a transfer posting of existing items.
    Does anybody know how to do this ?

    Hi Antonio,
    Guess the following thread will help you:
    Open Items Management for B/S Account
    Regards,
    Naveen

  • Cannot change/delete login items in Lion

    First I tried to delete and change in system> accounts.  No changes
    I've tried deleting in library > preferences:
         com.apple.loginwindow.plist
         com.apple.loginwindow.plist.lockfile
    Some changes work for one boot up and then revert.
    Is there another preference file someplace?
    No library in user folder so I don't know where else to go.
    I had this problem in Snow Leopard also.  I thought the new system would cure it.

    No library in user folder so I don't know where else to go.
    There has to be. You were on the right track...
    Go to ~/Library/Preferences
    Move the com.apple.loginitems.plist file from the Preferences folder to the Trash.
    Restart your Mac.
    ~ (Tilde) character represents the Home folder.
    For Lion:   To find the Home folder in OS X Lion, open the Finder, hold the Option key, and choose Go > Library

  • Exchange 2010 OWA [Change Number of items to display per page]

    Hi Sir,
    I have some problem and question ?
    I has migrate from exchange 2007 to exchange 2010.
    Exchange 2010 OWA cannot Change Number of items to display per page
    Exchange 2007 can change number of items to display per page
    Exchange 2010 OWA cannot Change Number of items to display per page
    You can help me to solved problem and customization?
    Thank you.
    Boongerd

    Hi,
    This feature has been moved in Exchange 2010 OWA. However this feature is available in OWA light version. Here are steps to change the settings in OWA light version.
    Log in to OWA, click the Use the light version of Outlook Web App
    check box on the login page.
    Select Options in the upper right hand corner of the screen.
    Select Messaging from the left navigation panel.
    In the section for "Message Options", change the "Number of items to display per page", select the desired number of messages.
    Exchange 2010: OWA versus OWA light.
    http://blogs.technet.com/b/ilvancri/archive/2010/04/07/exchange-2010-owa-versus-owa-light.aspx
    New Features in Exchange 2010 OWA.
    http://technet.microsoft.com/en-us/library/aa998629(v=exchg.141).aspx
    Best Regards.

  • Exit or Enchancement for changing amount in vendor line item in MIRO

    Dear All,
    I want to change the amount in vendor line item which get posted through MIRO.System generated 2 line item in case of payment terms of retention is used.
    Requirement is that, in one line item of vendor, amount should get changed based on the logic and adjust the amount in other line item of vendor.
    Request to please let me know, Where in Exit/ Badi or enhancement spot, we can write our coding, so that it should update the amount with new value at the time of posting the document.
    Thanks & Regards,
    Abhinav Jain

    Hi,
    Try with Badi   ACC_DOCUMENT
    Regards,
    Azeem

  • Change of line item amount in miro

    hi,
    i have a doubt on the change of line item amount field value at PO reference tab in MIRO.
    1) when vendor invoice price higher than PO, although knowing that the price is incorrectly quoted by vendor, we need to change the amount in PO reference tab line item according to invoice?
    2) the difference in point 1 will hit stock account (map) or price difference.
    3) when vendor later on give CN, we need to do subsequent credit.
    4) in subsequent credit, need to create with reference to PO.
    5) we need to change the amount at PO reference item line according to CN?
    thanks

    Hi,
    1) when vendor invoice price higher than PO, although knowing that the price is incorrectly quoted by vendor, we need to change the amount in PO reference tab line item according to invoice? --- Yes you have to change it to Vemdor invoice amount
    2) the difference in point 1 will hit stock account (map) or price difference. --- Yes
    3) when vendor later on give CN, we need to do subsequent credit. -
    Yes with ref to PO
    4) in subsequent credit, need to create with reference to PO. -
    Yes
    5) we need to change the amount at PO reference item line according to CN? -- yes.
    Other Option
    You can use invoice reduction - System will create Inoice and credit memo in the same document.
    SPRO Steeting require :
    1. G/L account should be assigned to RKA trnsaction ket in OBYC.
    2. Document type KG  should be defined in Transaction code MIRO in customizing for doucment type invoice verification / Valuation in SPRO.
    3. Number range should be defined for Doc type KG.
    Regards,
    Shailesh Mackwan

  • MIRO trx adding item position

    Hi,
    how adding in MIRO an item position for unplanned costs?
    I woul like giving to users the possibility to post the above costs
    in <b>two ways simultaneously</b>:
    -Unplanned delivery costs are distributed among the invoice items;
    -Unplanned delivery costs are posted to a separate general ledger.
    Is this possible or not? If not, is possible doing that with a specific FI trx?
    Best regards

    Hey,
    Sorry about the delayed reply. I had trouble accessing my r/3 systems.
    First understand the "Other Unplanned Expenses" and "Unplanned Delivery Costs" are two different things treated differently by LIV. The only thing you CANNOT do simultaneously is the distribution of "Unplanned Delivery Costs" to invoice item (PO ref tab) and to Seperate G/L account. But you can post other costs simultaneously with PO line items in PO ref tab. Simulate the posting and make sure Debit/Credit Balance is ZERO.
    In IMG, you can set this at "Configure How Unplanned Delivery Costs Are Posted" activity under LIV-->Incoming Invoice (read the IMG documentation). This setting is Per CoCd.
    <u><b>For "Other Unplanned Expenses":</b></u>
    If you want to add additional invoice line you can add in the G/L tab. For example some misc expense to a cost center.
    <u><b>For "Unplanned Delivery Costs":</b></u>
    1.First enter the Unplanned Delivery Costs in the "Details" tab of the Invoice Header
    2. Maintain Account Determination (OBYC) for TE Key UPF (for Unplanned Delivery Costs). Find out from FI people what the G/L account they want affected in this case.
    Let me if this helped further.  

  • Cannot delete login item "You cannot change this item because it's managed by your system administrator"

    We migrated a server (ldap and file serving) to some new machines, which have new names.  We've got all of the login and file sharing functionality working on the new machines, but wherever we have a mount of a share in the Login Items for a user, we can't get the old machine out of the Login Items.  It's not fatal, but it does make login take a lot longer because it has to fail first.
    We can mount the share from the new server, and save THAT in a NEW Login Item just fine -- it's just that when you click on the old defunct one the minus sign is greyed out, and the mouseover says "You cannot change this item because it's managed by your system administrator."  There is a yellow triangle next to the item in the list.  Went into the user's ~/Library/Preferences/com.apple.loginitems.plist and it's not in the file.  The /Library/Preferences don't have anything that looks like a plist of the right name.
    Where do I find it and how do I get rid of it?

    In response to ManishBhatt94's post today, I may have some information that may be useful to you. I called Microsoft's 800-642-7676 and spoke with a technical representative with questions pertaining to my particular issue. I also have friend that has the
    same issue with her computer running windows 8. A representative from my ISP told me how to go into 1)Tools, 2)Internet Options, 3)Connections, 4)LAN settings and uncheck the proxy settings box. However after restarting or shutting down my computer it reappears.
    It will also reappears while I play games on Facebook not allowing me continue until I go back into the proxy settings in LAN and uncheck the box AGAIN and AGAIN. A local owner of a computer repair shop told my friend that it was a virus. After speaking with
    Microsoft today I was told the same thing/it was more than likely a virus on my personal PC at home. As most people likely do,  I use wireless internet in my home on the affected computer. Solution; as suggested by Microsoft rep was to have the virus
    professionally removed either by someone or to use their remote service for a fee of $149 which comes with several guarantees and does not require you to re-install software or documents. I hope that my response was of some help to you. I also kept trying
    to fix this problem but wasted a lot of time. He also suggested to Google the proxy problem to see if ANYONE has any alternatives to fixing this problem!
     

  • Change FI document items created from MIRO

    Hi All
    I'm creating invoices with MIRO transaction.
    I want to change some document items of FI document related to one invoice, assigning the vendor number of header invoice to the field bseg-lifnr created in FI document.
    I have tried with BTEs, substitutions, exit LMR1M001, BADI Invoice_Update and Enhancement in MRM_INVOICE_PREPARE_AND_POST.
    I can't find the way to change this field of the FI document during posting with any of these techniques.
    Thank you in advance

    Hi niraj and Rob
    I have made a substitution at line level that calls a user exit created in report ZRGGBS000.
    This works fine in FI documents created from FI transactions like FB01 but the MIRO execution doesn't pass for it.
    Our users are responsible of some profit centers.
    They want to know in profit center analysis all invoices that refer to their own profit centers, and who are their respective vendors.
    In those analysis, they see GL line items of incomes and expenses and need to know the vendor that origins them.

  • In iPhoto '11 I cannot change the book settings. For example, adding page numbers. There is no "option" button as is suggested by the help item.

    In iPhoto '11 I cannot change the book settings. For example, adding page numbers. There is no "option" button as is suggested by the help item. How can I change to book settings?

    The "options" button should appear at the bottom of the iPhoto window, when you view your book, then the Book Settings Button should be available and you can activate page numbers.
    But remember, that the settings available will depend on the Book Theme you selected. The above shows the settings for one of the "Travel" themes. In a Picture Book Theme, e.g. you cannot add page numbers.
    What theme and book size are you using?
    Regards
    Léonie

  • Table to read VAT, CST amount at item level form MIRO

    Hi,
    I making a purchase register in which all amount rdetais are required at item level but from tables , RKPF, RSEG, I am getting the base amount at item level, but in which table I can get the vat amount which is posted for individual item in table BSET i can see the all tax amounts which are posted but how to link this with item number there is no ref. field for this.
    is there any table for MIRO entry with item wise tax details.
    regards,
    zafar

    Hi
    find following logic
    Table EKPO
    Field u2013EBELN =po number
    -     PASS EBELN TO GET INVOICE NUMBER IN u201CRSEGu201D TABLE
    -     YOU WILL GET INVOICE NUMBER IN RSEGFIELD "BELNR"
    NOW FROM TABLE BKPF
    PASS BELNR FROM u201CRSEGu201DINTO TABLE BKPF IN TO FIELD AWKEY .AWKEY FIEDL  AS INVOICE NUMBER +2010 FISCAL YEAR
    FOR SAME YOU WILL GET ACCOUNT DOC IN FILD: BELNR IN TABLE BKPF
    NOW FROM TABLE BSET
    PASS BELNR FROM BKPF INTO BSET=BELNR
    CONDITION TYPE FIELD=KSCHL
    PERCENTAGE=KBETR
    YOU EXCUTE THIS YOU WILL GET
    VAT FOR PLANT FOR 4 %,5% AND 12.5%
    PLEASE NOTE PERCENTAGE YOU WILL GET IN 1 DEGIT EXTRA FORMATE
    LIKE 12.5 % YOU WILL GET 125%
    Value for field =FWSTE
    tax base amount= HWBAS
    Regards
    Kailas ugale

  • Account assignment category cannot be changed for limit items

    HI all,
    I am getting same error in RZ20
    Instance POXXXXX of object type PurchaseOrder cou ld not be changed
    Purchase order still contains faulty items
    Account assignment category cannot be changed for limit items
    PO is created with service item and it is in backend.
    When it is changed it is giving error. User is added contract no# on change version.
    Could you please share the solution...

    sometimes sap throws unwanted error messages. these are example notes
    415346  ME21n, ME456 when filling the account assignment type
    411883  ME21N, ME456 when filling the account assignment category
    403537  PO from PReq with different account assignment type: E456
    Using Transaction ME21N,you create a purchase order for external service and add a new item by copying a request for quotation. If the request for quotation does not have a plant, when you enter the assignment category, the system displays error message ME456 "Account assignment category cannot be changed for limit items". Also there is no account assignment change involved.
    Additional key words
    what exactly you are trying to change the carts?

  • Cannot Change Item Status from Active to Inactive

    Dear All
    Cannot Change Item Status from Active to Inactive on Item master screen. can any one provide the steps.
    Best Regards
    Arifuddin

    Check on below link under "Defining Item Status Codes"
    http://docs.oracle.com/cd/E18727_01/doc.121/e13450/T291651T291798.htm#I_t_ditstatus
    thanks

  • Miro - mass change of vat code in line items

    Hello,
    I'm having the following problem, when posting with T-Code MIRO, and having several line items with VAT codes from the PO, when I try to chage it in the basic data screen, the line items do not change to the vat code of the basic data... this does not happen in all situations, only in invoices refering to utilities.
    Does any one knows how to solve this?
    Further information: the system is SAP Retail, ECC6.0.
    Thank you in advance,
    Regards

    Hi Govardhan,
    Pl correct me if i am wrong....EINA-RELIF field is to check and uncheck for regular vendor...It will not change the vendor ID...
    EINA-LIFNR...is the field to change vendor no.., but i can not see this field name is not there in the table...
    Still i think that we can not change the vendor id's once it is created for Info record...
    Pl correct me if am wrong.
    Uts

Maybe you are looking for

  • Problem with camera after updating z1 to 14.5.A.0.270

    Hello I'm facing a problem after updating my Xperia Z1 to 14.5.A.0.27, I.e. Lollipop 5.0.2.. problem is with the camera, when I tried to capture a picture with auto flash/flash on, a bright light is appearing on the lower portion of the image. Plz he

  • Why aren't some thumbnails being generated?

    Any idea what may be causing this? Screen shot here: http://img246.imageshack.us/img246/9484/picture3mih.png

  • Can anyone help me find a suitable iPad case?

    Can anyone recommend an iPad case that will protect my iPad when carrying it around in a rucsack -- or a site that will give me some reviews of cases? I can find lots of cases in the shops, but nowhere giving me advice about what type I need. I'd lik

  • Column name has spaces

    Is there any way to make OBIEE handle a table which has column names with spaces? Besides creating a view with aliases on that table, of course? I suppose, it's about making a queries where all column names are quoted.

  • [SOLVED]How exactly do you install Arch using UEFI?

    I want to switch my laptop to UEFI. I have a few questions I'd like to ask. * Does UEFI require a bios boot partition? * If not but I add a bios boot partition and efi partition is it true I can boot into my system both with UEFI enabled and not enab