Accounting document during MIGO or MIRO
hi
all an accounting document is generated ,when it is generated during MIRO or MIGO ?
can we able to view these in MB51 ?
Regards
Leo Thilak.MS
Hi,
While posting stock posting movement in MIGO - accounting document has generated .
You can view the material document in t.code MB51 - Material document for a material
MR51- Accounting document for a material
MBAL -Archieved material document
MBSM-Cancelled Material document
MB03- Material document list
MIRO- accounting document posting
All the stock update in your plant accounting document has generated except 101K, 541, etc
FB03 - There choose List option, you can view the accounting document for the MIRO posting by select document type RE-Invoice
Fiscal year, Material etc
Thanks,
Thiru
Edited by: thiru on Jan 18, 2011 11:33 AM
Similar Messages
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Sync of Material document and accounting document during MIGO
Hi Friends,
Can we synchronize the Document numbers between Material document (WE) for GR (101) and Accounting documents created for the MIGO transaction????
We have 50 is assigned to WE. But, we have a gap in numbers of Material document number and Accounting document numbers??? though the document type WE is common for both.
I have seen that "Buffer" is the culprit. But, not sure how to fix that.
Appreciate your help in this regard.
Dev.When the document type is same (WE) for both, how come the accounting doc has continuous numbers and Material doc has breaks ( from buffer)????
document type WE is same for GR for material document and accounting docu but number range are stored diffrentely.
OMBT is where u store the number range for material document
and this number range is assigned to group of materia doc we wf wo ww
OMBA is where u create diffrent number range for accounting document hear U assign WE to ur transaction code and in turn WE is assigned a number range what is created in OMBA, this number range is nothing to do with number range u have created in OMBT.
when ever u post the docunemt in system
SAp hav efixed the document type for GR that is WE
it goes in OMBA in the group of Material documents for goods receipts
check what is the year and number range assigned and current number so it assignes this number first
than it go to OMBA cheks what is the Tcode u are using and what is document type u have assigned to that tcode and it can be any WE or what ever u have assigned to that tcode
taking that doc type it goes and see what Number range is assigned say 50 and then checks company code and year for this 50 and get the number for accounting doc
so i think its is clear that material and account are 2 diffrent ranges
skiping of numbers might be due to buffer
also go throught following post it will be helpfull
GR NO SEQUENCE - MISMATCH
hope this helps -
Validation for accounting document during MIGO
Hello experts,
I would like to force the user to choose document type: FR while trying to post a credit memo via MIGO.
How can I do it ?
Thanks a lot.Hi, sorry, I wrote for miro.
But for migo you can use badi MB_MIGO_BADI, method CHECK_HEADER.
Also you can try ob28, but the main problem is how to know movement type.
And 'post a credit memo via MIGO' - you mean move type 102? -
Addition of G/L items in Accounting Document during creationof Material Doc
Hi All
I am looking for User exit or BADI that allows me to add additional G/L line items (offsets) in Accounting Document during creation of Material Document. I wish to do this when I save Material document in MIGO, MB01 or MIRO.
Has anyone done this before? Is there any user exit, badi or function module to do this. Please share insight on this situation.
Thanks in advance
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check out BADI MB_DOCUMENT_BADI this would trigger before and during update task while posting Material documents i think you can ful fill your requirement with this.
Regards,
Himanshu -
Separate line item for taxes in accounting document of MIGO
All SAP Gurus,
As we can have separate line item for Freight amount (Freight amt credited) in accounting document for MIGO.
Similarly is it possible to have separate line item for tax amount which is inventoried.
Regards,Hi Rajan,
Freight is from pricing procedure whereas tax is from taxing procedure.
Tax cannot be shown in separate g/l in MIGO.
Reason:
If u wanna show tax as separate item then we need to debit tax a/c in migo as well as it has to go to inventory which is not possible(double accounting enrty on debit side).
I too tried to do the same by specifying 2 for posting indicator and selecting non deductible for the nonsetoff account key used in the taxing proceudre in OBCN but it is behaving like setoff tax.
U can also try doing the same and then check.
Reg
Raja -
Hi,
When we are seeing the accounting document in migo (display mode) or FB03, it shows the entries line item wise. If there are 100 items in a PO along with other po conditions where migo is done, then it is vary difficult to analyise.
Is any way to bring this into consolidated form rather than line item wise?
regardsHello Neeru,
I am not sure if this will help but you can utilize the FS10N and FBL3N to review the account line item in a more consolidated form. The assignment field on the layout can sometimes store the purchasing document number along with line item if you want to try to consolidate/group line items together. If your accounts are not set to open item managed (e.g. inventory), then these reports would not suffice. Then you are left with viewing the data within the FB03 but still have the option to pull in more fields on your layout for analysis. -
MV50AFZ1 - Change Accounting Document During PGI
Using MV50AFZ1 User - Exit ,can i change accounting document during PGI.I want to change the Business Area.
If not ,please tell me which User Exit can help me in this.
Thanx,
ViruHi
business add-in LE_SHP_GOODSMOVEMENT for ur requirement
Discuss with the abaper and proceed according to ur requirement and be very specific so that it should not influence the others.
This badi during processing of PGI u can change the data related to accounting document.According to ur requirement the business area can be changed during PGI.
Edited by: sameer basha on Mar 25, 2009 7:41 AM -
Changing the field content of 'wrbtr' in accounting document during Post Goods Issue in VL02N
Hi Experts,
I have requirement ,where I need to change the 'amount in document currency value (wrbtr)' in line item of a accounting document, which is created as part Post Goods issue through VL02N.
I have already check BADI's below as follows:-.
1) LE_SHP_GOODSMOVEMENT- No accounting document information flows in this BADI.
2) AC_DOCUMENT - Field 'WRBTR' is not available in substitutable fields list.
3) BTE-1050 - This BTE is not getting triggered while doing PGI.
Please suggest any other possibilities to make the change.
Thanks & Regards,
Suganth.Hi Kartik,
I have checked the enhancement you specified, but it didn't trigger during PGI. Can u please let me know is there any other possibilities to make the change.
Thanks
Suganth. -
hi sappers
is accounting document will be created during good receipt form blocked stock with movement type 105.points will be awarded.Hi,
During GR into GR blocked stock (mvmt type 103), it will not generate Accounting doc. When you transfer stock from GR blocked stock to un-restricted using movemnet type 105 then it will generate A/c doc
Stock A/c - Dr
GR/IR Clearing - Cr
Note: - (in ECC 6.0)
The following new movement types are available in inventory management:
107: Goods receipt to valuated goods receipt blocked stock
109: Goods receipt from valuated goods receipt blocked stock -
Accounting document during GR & Invoice
Hello SAP gurus
I want a report in which there should be purchase order no ,Accounting document which is created during GR & Invoice.
Please suggest me the T code if any or if i hav to write a query for that which tabled shuld i use?Dear Desai,
Tables in SAP MM for Purchasing Point of View
EKKO - Purchasing document header
EKPO - Purchasing Document: Item
EKET - Purchasing Document: Delivery Schedules
MDBS - Material View of Order Item/Schedule Line (good to find open PO's)
EKKN - Account assignment in purchasing document
EORD - Purchasing Source List
EIPA - Order price history record
EKAB - Release documentation
EKBE - Purchasing document history
EKBZ - Purchasing document history: delivery costs
MKPF - Material document: Header
MSEG - Material document: item
Invoice Verification
BSIM - Secondary index: documents for material
MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
this may help u !
Regards,
Pardeep Malik -
Enhancement for updating accounting document in MIGO
When doing MIGO, material document gets generated in background. I would like to pass this material document num (mkpf-mblnr) to the assignment field of GR/IR line item of accounting document (BSEG-ZUONR)
Hi, Thanks for u r response. it is giving problem
My requirement : Transaction is : MIGO
Before posting of material document, update material document number in assignment field of GR/IR line item of accounting document (WE) at number commitment stage
Update MKPF-MBLNR (Material Document Number) in BSEG-ZUONR
but already i tried AC_DOCUMENT i got a problem .
What i did,
first use MB_DOCUMENT_BADI with method
mb_document_before_update.
here i tried to get the material document and export into memory
after use AC_DOCUMENT With method
change_after_check.
here Import the material document doc num and pass it to Assignment field in
but it is not working
when i debug first trigger the AC_DOCUMENT And then it goes to MB_DOCUMENT_BADI
Plese help me regarding this.
Edited by: vsreelakshmi on Feb 9, 2012 5:23 AM
Edited by: vsreelakshmi on Feb 9, 2012 5:29 AM -
The account document of PO different ----MIRO
dear all:
i have a material need subcontracting in my company.of course we can create PO (type is subcontracting) to carry out this.
my problem is:
1.if there is some different amount between the PO and the invoice .
when i verify the invoice through tcode MIRO,what account document will be created by system?
2.what account document will be created by system in your company in this situation ?
thank you!
best regards!dear Anand;
thanks for your reply.
but i think your reply can't clear my query.
if there is 1 $ different between the PO and the invoice.
in my system,when veriy the invoice throungh tcode MIRO.
the account document will be created as follow:
21210000 xxx company 43.12-
21219000 GR/IR 36
41010500 cost of production-subcontracting 1
12510301 goods of subcontracting-LED 1-
12320600 different of purchase-LED product 1
21710101 Taxation payable 6.12
i have already maintained the 12510301 in OBYC-BSV.
and 41010500 in OBYC-- FRL
my problem is :
1. is this account document correct?
2. how to do for this through tcode OBYC?
thank you!
best regards! -
Accounting document during goods receipt
Hi Experts,
Can you help to figure out one issue
When we do Goods receipt, Out system is trying to create two accounting documents for single Goods receipt because there are two currencies at line item level, It is failing later as it can't fill the line items properly in the program.
How is line item currency determined?
Program is failing here,
It is failing in
PERFORM CREATE_HEADER.
Filling XBKPF table from P_ACC because there are two currencies at line item level.
Thank you
Kris
Edited by: Kris on Jul 14, 2010 6:23 PMHi There,
Please review the SAP note 215114.
Kind Regards,
Elaine. -
GL account different during simulation in MIRO
Hi,
GL account is entered manually in MIRO. But while simulation system changes the GL account automatically.
What are the possible reasons for this ? Please help.
Thanks and Regards,
MaheshwariTotal invoice amount u2013 1982.07
Line item (PO amount) u2013 1688.41
Line item (GL account u201CAu201D amount) u2013 293.66
While simulation:
Vendor account u2013 1982.07 Credited
GL account u201CBu201D u2013 1688.41 Debited
GL account u201CBu201D u2013 293.66 Debited -> Instead of GL account u201CAu201D, u201CBu201D is getting debited?
Thanks and Regards,
Maheshwari -
No accounting document during billing
Hi,
Is it possible that the billing document will not be saved if ever there is an accounting error? The standard set-up I think is that the sd billing document will be saved, but a message will prompt => no accounting document generated.
Please advise if this is possible
thanksHi,
In my view, it is not advisable to stop the Billing document from saving.
In the Billing document, there may be various Pricing components like
- Price (Revenue)
- Different Discounts (deductions)
- Various Taxes
- Different Freights
Again there may differents discounts with different Account keys for posting to different G/Ls.
Similarly, for Taxes and Freight.
For even one of the Account key, suppose G/L is missing then you will get the accounting error.
If the billing document is saved, then from the "Account determination analysis', you can easily find out the problem and can solve it.
But, with your requirement it will be very difficult to check all the assignemnt.
Therefore, in my view you should not go with requirement rather convince your client about it.
Regards
Pradyumna
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