T code MIRO

What is the difference between 4.6 & ECC 6.0 version for MIRO T code? Is there any additional features in ECC 6.0

Max limit might have set for the company code you have chosen in MIRO, pls check the same in FBZP.
Regards
TGB

Similar Messages

Invoice verification is not posted with T.Code MIRO

Hi Friends,
1)
I created a purchase order with T.Code: ME21N, and Enter Goods Receipts with T.Code: MIGO after that Invoice verification with T.Code:MIRO, but it is not posted:
Error Message is: Error in account determination: Table T030K Co.Code: RK01 VST.
2)
Balance not zero 5000, debits 5000, credits 10000
for the second purchase order step 1 repeated.
Please help inthis regard,
thanks
ramesh.

Hi,
I think there might be some configuration missing with regard to the tax.
You ahve assign a GL account ot the TAX code for the Transaction Key VST.
Menu Path: SPRO - > Financial Accounting - > Financial Accounting Global Settings - > Tax on Sales/Purchases- > Posting - > Define Tax accounts .
Thakns
kiran

In Third Party Sales (t-code 'MIRO')

Hi!
SD Guru's,
I have an error in 3rd Party Sales in t-code 'MIRO'
'No amount authorization for Customers/Vendors in Company Code -
How can I solved....?
Regards,
nrk raju.

hI nrk
Check whether u have maintained any Release Strategy for PO.
If u have Maintained release strategy then go to ME29n and Release the PO.
Then do MIRO
Reward if useful to u
Message was edited by:
narendran vajravelu

Problem in T-code- MIRO

Dear Cons
In posting of incoming invoice through T-code- MIRO, we are getting one type of No range series. Let say 11 series. Now we want to bifercate it . that means EXCISE RELATED invoice ( tax code) case the system will generate other no. range series. LET SAY 12* SERIES. I checked from the menu path IMG-M.M- LOGISTIC INV. VERI.-INC. INV-NO.ASSIGN-MAINTAIN NO. ASSIGN FOR ACCT. DOCUMENT. wE HAVE SELECTED doc type- RE with 11* no. range. how can we assign 12* series no. range with creating a new doc. type by coping RE so that for excise related INV. case the system will provide 12* series no. range for inv. document.
Edited by: nirupama swain on May 5, 2010 10:15 AM

If u talking about LIV number range and not of LIV accounting document number range
IF u talking about LIV number range then in std sap its not possible to have 2 number ranges, and In LIV if u Change RE to other then it will change LIV accounting document number range and not LIV number range
Any way if u want to change number range than u can make use of following user exit
LMR1M003 Number assignment in Logistics Invoice Verification
hope this heklps

T-Code MIRO with assigned screen variants

Dear Experts,
We are using a BDC recording to call MIRO and send it to an agent via workflow using a z-table.
The customer wants the baseline date on this recording grey'ed out and the business area field required.
The baseline date is on the "PAYMENT" tab of MIRO and Business Area on the "DETAILS" tab.
I assigned three screen variants to a transaction variant and activated it. When I post via MIRO outside the BDC recording, everything works perfect.
However, with the BDC a SAP standard transaction with assigned screen variants doesnu2019t work?
How can I do it via BDC?
Transnet Freight Rail

Hi Suresh,
FI user tell me, when she entry the incoming ivoice by T-Code MIRO,
she typed $1882 (TWD) amount in "Basic datea Tab", and typed Item amount $1882(TWD) (System Default Where User Entry Delivery Note),
but when she clicked clisimulate button,
the system procedure FI Document as below :
Debit : Accrued Accounts Payable : $1883 (TWD) <-- GR/IR Account
Credit : AP - Vendor 1 : $1882 (TWD)
Credit : Price difference-direct material $1 (TWD)
I have already checked that invoice data. The invoice amount is $1882(TWD),
but when user post fi document, the GR/IR Account Amount is $1883(TWD),
How did I know the GR/IR Account $1883(TWD) is how to produce?
Best regards,

Steps for Running T-code MIRO in the background

HI,
Plz let me know the steps for running T-code MIRO in the background Programatically.
Regards

Hi
check following link it will help to you
[http://help.sap.com/saphelp_46c/helpdata/en/a8/b992bd452b11d189430000e829fbbd/content.htm]
[invoice verification in background;
Regards
Kailas Ugale

Re:T.Code-MIRO

Dear Experts,
Good Afternoon to you all,
I have an issue i.e.,
KINDLY CHECK THE 5% VARIANCE ACCEPTANCE CONFIGURATION UPON INVOICE VERIFICATION IN MM MODULE (T.CODE-MIRO) BASE ON DOCUMENT.NO:123 (THEY GAVE AN ATTACHMENT) THIS TRANSACTION IS SUCCESSFULLY POSTED THROUGH VARIANCE IS MORE THAN 5% FROM INVOICE AMOUNT.
Can u please giveme your golden replies for the above issue in detaily.
Awaiting for your replies & points will be assign for the useful answers.
Thanks in advance,
KUMAR.

Hi Friend,
Go to OBA3,
In Specification for Clearing Transaction,
Grace days due date - the grace days are added to the payment deadlines
Arrears Base Date - Keep blank
Cash Discount Terms Displayed - U should keep ZERO
Now in Permitted Payment Diff. Tab page
Payment differences to our advantage are allowed up to the amount entered here.
The amount always refers to the local currency. Payment differences up to the amount entered here are posted automatically by the system as increasing the profit. The system creates line items to show this.
Now in Specification for posting residual Items from Payment Diff. Tab Page
Tick both the options i.e. Payment Term from Invoice and Only Grant Partial Cash Discount
After doing the above mentioned General Settings, you should assign this tolerance group to Users/ Employees.
I hope you found it useful.
Regards,
Jigar

T-Code -Miro – Service PO 's Tax Amount coming Zero But Tax is Calculated

Hi,
we are migrated our system 4.7 to ECC 6.0 ., all is fine but
"T-Code -Miro – Service PO ‘s Tax Amount coming Zero But Tax is Calculated "
for your reference please find Attached Image .

hi,
SAP Expert
please Advice the same.
M- 09602515546

Error in T-CODE MIRO

HI guru's
very urgent have error in the posting the INVOICE VERIFICATION T-CODE MIRO
HAVE A ERROR MESSAGE IN GREEN . MESSAGES IS INVOICE DOCUMENT STILL CONTAINS MESSAGES
THIS DOCUMENT IS NOT SAVE
PLS CLARIFIED OF MY ISSUE
REGARDS
SHIVA

Hi Shiva,
I am facing similar issue. I am also getting error messages with green light but i messages cant be seen & document cant be posted. I am sure you would have found the answer by now. Please let me know how did you resolve the issue.
Thanks & regards,
Avinash

At the time of doing subsequient credit in Transaction code MIRO

Hi SAPians
i have a querry
At the time of doing subsequient credit in Transaction code MIRO what are the accounting entries generated and especially i would like to know what transaction keys will come into the picture.

Hi,
For subsequent Credit, Vendor account and the Material Account will be triggered. If the Purchase Order is for Consumable Materials, then instead of the Material Account, the G/L specified in the Purchase Order will be triggered
Vendor account will be Debited and the Material / Consumption account will be credited. In case of a Material Purchase Order, and there is no stock exists for the Material then it will hit Price Difference account
For Material Account, G/L related to BSX Tr Key will be triggered. For consumption posting anyway G/L derivation is from the Purchase Order only.
Hope it is helpful
Regards
Ramakrishna Mangena

Running T-code miro, how should i set the DRSEG-SGTXT value automatically

Hi experts,
When i run t-code miro, i want to fill into the text value(DRSEG-SGTXT) on the item line automatically.
Its value is the PO description by default. I has tested the user exits (Related to T-Code MIRO,such as LMR1M001/002/003/004 etc) and badi(INVOICE_UPDATE). They can't work very well.
I'd like to input Purchasing Document Number and enter, material items are display and its text value(DRSEG-SGTXT) is also filled in.
Any clue is appreciated.
- Daniel

Hello,
start the report RSMODPRF and see the documentation.
http://www.sap-img.com/abap/field-exits-smod-cmod-questions-and-answers.htm
There are some threads in SDN for this topic, you can search in SDN
Kind regards,
JP

Payment Block using Transaction Code MIRO

Hi Expert,
Just want to seek your help regarding my issue in Payment block using tcode MIRO. When I enter an Incoming Invoice and post the Purchase Order thru "SIMULATE" button the payment block appeared is block "R" but when I post it directly ("SAVE" button) payment block appeared is block "D" which is the correct one. I've already change the user-exit in the program used but I end up to affect the other payment block. Can you please help me on this issue? Your help is very much appreaciated.
Thanks so much.
Regards,
Anna

Hi Nabheet,
As per debugging MIRO upon clicking the SIMULATE button, the code that validates the blocking is in Call Function 'MRM_INVOICE_POST' inside user_exit_010. Kindly see codes below.
For D block.
          IF l_block_set IS INITIAL.                        "LRD080701
            p_t_drseg-spgrq = 'X'.                          "DMO021302
            MODIFY p_t_drseg TRANSPORTING spgrq. "LRD080701 "DMO021302
          p_rbkpv-zlspr = 'A'.                            "JJK080602
            p_rbkpv-zlspr = 'D'.                            "JJK080602
            READ TABLE xaccit INDEX 1.                      "LRD022305
          IF xaccit-zlspr IS INITIAL.        "LRD022305   "MTS051905
            xaccit-zlspr = p_rbkpv-zlspr.                   "LRD022305
            MODIFY xaccit INDEX 1.                          "LRD022305
          ENDIF.                                          "MTS051905
          ENDIF.                                            "LRD080701
Thanks so much for your response.
Regards,
-Anna

T CODE MIRO- Service tax mapping

I am making an entry through miro . this is a normal invoice entry. where i select expense account. vendor account credit and expense account debit.
With this i am selecting a tax code which has service tax the component are as follow
service tax 10%
education cess on above 2%
Secondary and higher educ cess 1%
the three accounts are defined as expense account by us , but while passing the entry i select a particular cost center in the expense line item. the above three accounts are autopost which are picked up when the entry is simulated. the profit center picked up by the above three gl account is based on business area and profit center mapping, but the cost center put in the expense line item is different which picks up different profit center.
we have a mapping of Business area to profit center , our requirement is while passing the entry the cost center put in the expense line item should be picked up by the above three service tax line items also which are automatically generated on simulation.
Is there any solution on this.
Your solution will be adequately rewarded.
Regards
Prashant Zinge

thanks

Problem posting invoice from T code MIRO

Hi,
I am trying to post invoice from tcode MIRO. but I am getting the following error. can u let me know why is such a error coming .
<b>No target chart of accounts is defined for company code GL3000</b>
I have even checke the company code data and the cart of accounts is maintained there
Thanks
Nikhil

Hi Nikhil,
For 'No target chart of accounts is defined for company code GL3000', it seems that you need to complete the cross-company setup :
In SPRO / SAP Netweaver / Web application server / IDOC interface / Modelling and Business processes / Global organisation units /
you need to complete the cross-company company codes setup ( e.g Make a dummy link to own company code and make sure all cc have chart od accounts assigned here)
rgds
Dirk

Tax code MIRO

Hello to everyone,
In spain actually the tax code change from 16% to 18%.
Then, i create the new tax code in FI , but when i run the transaction MIRO ( Enter Incoming Invoice ) dont appear that new tax codes that i created...
Anyone could help me??? Normally when i create a new tax code in FI appear directly in MM ( transaction MIRO) but i it isnt.
Many thanx

Hi ,
Go to T.Code OBZT and assign the Tax code for " relevant for all transactions "
Then , you check in MIRO..
If OK , revert back
With Regards
S.Siva

T code MIRO

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