Accounting Number en MIRO

I use MIRO. When i save the information on the bottom screen don't show the document number only say: document Nr and show blank. Now all the class document in theirs details have a group authorization. I don't have idea about this. where are the group authorization? Is necessary save my User ID in this group authorization ? how?...maybe i don't have the correct roll... thank for you attention

Hi, Shri
Did you solve the problem?
I have just the same situation - when I've created a substitution at Document header or Line Item level everything is OK. But if I create substitution at Complete document level and after that try to post document through MIRO the substitution is not called.
I'm using ZGGBS000. When I put a break-point the program didn't stop.
I was trying the substitution trace too. The process pass only through substitutions at Document header or Line Item level.
I've checked if I didn't miss to add substitution in OBBH and everything is ok - the company code and substitution are correct, callup point is 3 and activtn level is 1.
Do you have a solution?
Regards,
Dessi

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Can we change G/L account value in MIRO transaction?

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I got a requirement to change the G/L account number in MIRO transaction level . How i need to proceed after changing the value that value should be updated in BSEG table.

Hi
See SAP Note 165635 - Documentation: Enhancement LMR1M001(MM-IV)
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MIRO modify GL Account number upon posting

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I'm trying to modify the GL Account being picked up and posted in MIRO. I was able to change it on the (simulate button on top) SIMULATE screen (where the GL Accounts, SMART Number, Amount ect is being shown before posting), I did that by inserting an enhancement inside a Function Module named MRM_XACCITCR_EXPORT. However, upon posting, the wrong and old GL account is still being posted by MIRO. Any suggestion where else to look for exits or function module? So that I could force the right GL Account for my invoice. Would really appreciate any helpful response.
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Edited by: reigntwelfth on Mar 24, 2011 8:01 AM

Transferred to MIRO modify GL Account number upon posting

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Hi all,
While creating Invoice in MIRO , it is creating two document. one is Invoice number
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The Invoice number is stored in the account document header, BKPF-AWKEY = RBKP-BELNR + RBKP-GJAHR, you can restrict account document related to invoice document with BKPF-AWTYP = 'RMRP'.
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Raymond

Accounting document number for MIRO

Hi All,
Please help me out, is there any way to find out the accounting document of MIRO documents, apart from BKPF table.
Actually i am checking for developing a query for finding the MIRO which are created without PO details, that is the MIRO dont have any Purchase order details or reference. These MIRO document will be captured in table RBKP but not in RSEG. How can we get only those document which is not created with reference to PO in a query.
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HI Ravi,
Thanks for the response,
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1) We have created material 106267 with material type ROH. We have assigned profit center 1001052999 (common profit center) to material.
2) We have created WBS element MUM-RIV002.SS.RC.RF with profit center 1001052002.
3) We have created PO 4000000236 for account assignment category u2018Qu2019 for the above material with WBS element MUM-RIV002.SS.RC.RF   . After posting GRN for PO 4000000236 we have identified that for GR/IR account profit center is taken from material master & for stock account profit center is taken from WBS element.
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Entry
Accounting Document number in Entry View
5000001125
PSKY          G/L Code      Description
         Amount
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89          231101     RAW MATERIAL STOCK     2,000.00     INR          1001052002     MUM-RIV002.SS.RC.RF
96          162101     GR/IR-Material     -2,000.00     INR          1001052999     MUM-RIV002.SS.RC.RF
Document number in Ledger View
L.item     PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
1     89          231101     RAW MATERIAL STOCK     2,000.00     INR          1001052002     MUM-RIV002.SS.RC.RF
2     96          162101     GR/IR-Material     -2,000.00     INR          1001052999     MUM-RIV002.SS.RC.RF
3     50          162001     InterSegment Clrg     -2,000.00     INR          1001052002
4     40          162001     InterSegment Clrg     2,000.00     INR          1001052999
It should take profit center from WBS element for GR/IR account & Stock account but for GR/IR account profit center is taking form material master & for stock account profit center is taking from WBS element.
MIRO
Entry
Accounting Document number Entry View
5100000657
PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
31          100000     Ambuja Cement Ltd     -1,996.00     INR     V4
86          162101     GR/IR-Material     2,000.00     INR     V4     1001052002     MUM-RIV002.SS.RC.RF
40          254001     VAT Receivable     80     INR     V4
50          172103     TDS PAYABLE -194C     -42     INR
50          176101     WCT-TDS payable     -42     INR
Document number in Ledger View
PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
31          160100     CRS-Domestic Supp     -1,996.00     INR     V4     1001052002
86          162101     GR/IR-Material     2,000.00     INR     V4     1001052002     MUM-RIV002.SS.RC.RF
40          254001     VAT Receivable     80     INR     V4     1001052002
50          172103     TDS PAYABLE -194C     -42     INR          1001052002
50          176101     WCT-TDS payable     -42     INR          1001052002
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We have created same scenario for Cost center. After posting the GRN profit center is taken from cost center for both GR/IR account in MIGO & MIRO accounting documents.
Plez help

Hello
ANy suggestion for question & if solved do let me know

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Linda

Make this flag for Account assignment category in the customization
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Hi,
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Hi,
Try to change the Account number and then save or post the data. I think Once We Parking the Document it wont allow to post the data without changing.
Try same scenario in the development its be useful
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Error in Creation of Group Account Number Through FS00 or ob_glacc11

Hi
Experts
I am creating group account number in fs00 nothing but group chart of accounts that can be done individually in fs00 or through ob_glacc11. There is balance in all the G/L accounts but for some particular G/L accounts the system is through.
I am maintaining three ledgers one is for 16 periods, second one for 48 periods, third one is for 365 days.
while running FS00 i am getting an runtime error : Packed field contains incorrect BCD format.
DO glt0-rpmax TIMES
     varying saldo from glt0-hsl01 next glt0-hsl02.
     gesamtsaldo = gsamtsaldo + saldo.
ENDDO.
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please give me a solution how can i get the solution.
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Hi,
You have activated group account number. If you have any grp account number of your company please provide the group company account number.
Else if you dont want to give group account number
In T-code: OB13 remove group chart of accounts from your chart of accounts
Best Regards
Ashish Jain
Message was edited by:
        Ashish Bohara

Do not enter an account number for a masked account type

Good Morning
1)
I am trying to give some account number in open / close posting period window. From acount field (Lower limit of the G/L account numbers ) is not accepting the value. I have also tried with ZZZZZ and many other options. Can any one help what could be he reason ?
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who creates the Authorization Group
Regards
Amar

Hi,
1, For account group the error may be comimg because already data is created. In lower limit donot enter ZZZZZ as it is considered as the highest value. You can try the lowest account number.
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Dear All
I need to change the GL accouts in Drilldown report FGI0. In FGI2 tried but i couldn't able to find the exact location to chage can you please help me. On how can change means regroup the GL account and need to add the new GL account in Drilldown report..
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hii experts...
can anyone tell me the relationship between FINANCIAL STATEMENT ITEM (FIELD NAME: ERGSL) and GL ACCOUNT number corresponding to that FSV..
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Thanks Raymond for giving me suggestion...
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enables to get it starting from these header lines? I already used the function
module: RV_INVOICE_ACCOUNT_DETERM ( release: 4.0 ), but in some cases it
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Additional Info:
BAPIs related salesorder:
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See here:
http://support.apple.com/kb/HT4874
iTunes Store credit or gift cards cannot be used as a form of payment to upgrade your iCloud storage (payment methods accepted include credit and debit cards).

Accounting Number en MIRO

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