Adopt Company Code in MIRO

Hi all,
In our system the company we have a validation to make sure the company code is populated for some postings e.g. postings to the price variance account.
I have found in OSS that the system pulls the comp. code:
1. from line items
2. from the material
Now we have postings in MIRO where we have different company codes in each line item and we don't have material numbers. But we have a small price variance that should be posted to the corresponding account. The system can not identify a company code and leaves the company code blank for the price variance posting (visible when I simulate the document).
Due to our validation we can not post the document and I do not find a way to define the company code manually. Ideally the system should take the company code of the header.
Thanks for your help.
Tobias

Still not answered but we use workaround

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Company code during MIRO

Hi all,
When ever i am doing MIRO system is asking enter company code in initial screen.
I thought in the client it will ask first time
But it is asking frequently whenever i enter MIRO
What could be the issue ??
How to fix
Thanks
A.Gururajan

Hi,
In FI you can force a Company Code proposal in the Enjoy transactions
(FB60) by making a setting in your editing options.
Goto FB60 - Select the editing options icon - Don't check 'No Company Code
Proposal' as default Company Code and save this setting.
Now when you go next use FB60 it will ask you to propose a Company Code.
It doesn't work with MIRO as this is not an FI transaction. Perhaps your
ABAP guys can create some sort of enhancement based on how FB60 works with
this function switched on.
You could also default the company code in the in the user settings system -
user profile - own data - Parameters.
In the parameters you put BUK = "Cocde" (here you fill in the company
code.
Award, if found useful.
Regards
Rifaie.M

User exit to check PO company code and MIRO company code

HI,
when user entering an invoice in a company code different than what is on the PO. Currently, the system will let them key the invoice and it will automatically intercompany it to the correct company.
I want to Implement FI validation so that the system provides a warning when you post to FI MIRO. In the FI validation, use the user exit to get the PO company code and do a compare of the company code from the PO to the input field on the invoice and if not the same provide screen popup warning .
Using OBBH Create validation rule in user exit for input invoice and process MIRO associated company codes
Plese provide me correct user exit.
I tried BAdI INVOICE_UPDATE, but it didnt work.
Thank You,
Archana

Check Badi implementation MRM_HEADER_DEFAULT
Regards
Vinod

HOW TO CAPTURE THE COMPANY CODE IN MIR7

Hi ALL,
MIRO data transfer i am facing some problem
initially i am capturing the Company code in MIRO
after that i am filling up all those values.
for my requirement
1.i want to hold the company code screen initially at all time
other wise
2. i am getting error message as No batch input screen for 'SAPLMR1M" '1000' while i am execution of the second time of MIRO posting how to eliminate the error message.
Please advise.
Thanks & Regards
K.Gunasekar.

Hi All
I am doing BDC in FV60( Recording) is it possible to pass the value into hidden fields through (BDC)
SCREEN FIELD NAME: Document Type.
Document type is hidden through FV00 and also without changing configuration in IMG.
Thanks & Regards
K.Gunasekar.

Company code specific or document specific No Range

Hello.
In our implementation we have 9 company codes,,,, and we have already defined and No range assigned to it.
we have 5 document types , i,e NB, UB, FO, ZFP.ZPP...
and Setup the Release Procedure for PO with respect to Document type, Plant, values.
Now the client wants to make the No range for PO company code specific, How to do it?
If suppose we have any User Exit (ME06B003) available for company code specific how to do it?
If suppose we have done it then what would be the Existing Release procedure.?
will we create New Document types for Company code wise? then how much 9*5=45 documents.... how should we make the release strategy for PO?(client do not want to change the Document type bcz they have release procedure)
Bcz these requirement is came here bcz suppose while doing the MIRO system is asking the Company code in MIRO. so then the user how he come to abt PO is related to this company code... bcz the Hard copy of Invoice is having only PO no...... i,e the reason they are asking us the ...By seeing the PO Number the User should come to know that this PO is releated to this company code?
How to do it ?
Regards
sapman man

Hi,
You don't need to create PO Document Types.
After implementing the user exit, system will allow you to maintain the PO No. Range as per the Company Code. You have to ask your ABAPer to write code for this using this User Exit. If you are creating 45 PO Document types then what is the use of implementing User Exit?
And this will not hamper your Release Strategy.

No Suitable Items found for PO (error M8035) while doing MIRO against service PO for the 1st time in the Company Code

Hi
I am encountering the error M8035 (" No Suitable Items found for PO ") while I am doing MIRO for the 1st time against service POs (item cat - D) in a company code.
in OMSY the period opened for the company code is : Current 06 2014 previous 05 2014
This was done because Go Live date for the new company code is 01.06.2014.
I am doing test in the test client now.
I have created a vendor on today's date
I have created a service PO on today's date (GR, GR Bsd IV, IR, Serv Bsd IV - these indicators are marked in the PO)
I have created service entry sheet on today's date (acc assignment - K, G/L a/c was determined from the Material Group maintained in the PO)
I have accepted the service entry sheet on 04.05.2014 (FI doc posted against the matl doc - KBS to WRX on 04.05.2014)
I am trying to do the MIRO in the same company code on 04.05.2014.
While I am putting the PO and its line item in MIRO item and pressing enter system shows the above info msg and nothings is appearing in MIRO item.
I have tried to do MIRO against service entry sheet also - same things happened.
I have tried selecting Goods Service Item+planned del cost in MIRO - nothing changed.
I have tried posting MIRO against a non service PO (acc assgnment K, Item cat - BLANK) after doing MIGO in the same company code in the same date- PO is appearing in that case.
FI people are able to post FB60 manually for the vendor I am using in the PO - so there is no problem in the vendor also.
I have gone through the scn post related with the topic, unfortunately none of them solved my problem.
Please help
Thanks
Sanjib...

Can you post a screen shot for PO history ?
Regards
Dev

Customisd err message at MIRO - Business area V/s company code validation

Hi experts,
We have simple validation for company code V/S Business area check in place ,
While doing MIRO system throws error for a particular company code and Business area
combination the set error message ( customized - Business are does not match with company code)
This validation has given as a sub node (step) of another consolidation trx. types against GL validation (that was in place earlier, thats why)
But when we do through F-02 (Journal entry ),F-43(vendor invoice), F-22(customer invoce) for the same combination system passes the entry !!!
what may be the cause ?
the error message is the standard one set -251 this message is custom created at Validation (GGB0)
Business area doesnt belongs to the company code
Message no. /ASU/GENERAL251
One more thing Noticed
The Material PO is a account assigned (K) cost center and the
cost center Business area is 1003.
In PO plant is 1003 and i checked the MSEG the plant shows 1003
But in Logistics assignment the Business area 1001 is tagged to Plant 1003
not THE BUSINESS AREA 1003 !! . I mean at plant/valuation area to Business ara configuration
the valuation area 1003 is assigned to Business are 1001 not to Busienss are 1003!!!
Edited by: melgibson on Feb 15, 2012 1:42 PM
Edited by: melgibson on Feb 15, 2012 1:43 PM

Hi
thankx for the reply,
there is no exit/ set for validation here
I have done like this
Pre requisite
company code = xxxxx
Check
Business area = xxxx or BA = XXXXXX or BA = XXXXX ......
Message
E Message class /ASU/GENERAL
251
Business area doesnt belongs to the company code
Message variables
1 BSEG - GSBER
The t codes like F-43 AND f-02 1003 cc TO 1003 BA is perfectly working !!! our problem is at MIR7/MIRO
only there the error pops up even the combination is allowed in the above mentioned validation??
Edited by: melgibson on Feb 15, 2012 2:03 PM
Edited by: melgibson on Feb 15, 2012 2:04 PM

MIRO - deactivate direct posting to GL / material acct for selected company codes

Hi All,
I have a requirement to deactive direct posting to G/L and material accounts in MIRO, however, only for selected company codes (this cannot be done for all of them on client level in SPRO->Material Management->Logistic Invoice verification->Incoming Invoice -> Activate direct posting to GL/ Material accounts).
The thing is that for those company codes, MIRO posting has to be made always with Purchase Order Reference.
My idea is to build simple validation rule:
if company code is equal to (SET) and Purchase Order Reference is empty then error message should appear: "Posting without PO reference not allowed"
I was also thinking on creating own layout in MIRO and assign it to clerks which are responsible for posting in those company codes.
Can you advise on that, please?
Best regards,
Lukasz

Hi Tejas,
Thanks for your reply.
Answering your questions:
1. The thing is that these GLs are being posted with other transactions.
2. My concern is that after the document is parked and while editing user will delete PO reference, it can be any GL account picked in "GL tab" of MIRO transaction. My understanding is that I should put tick on "Post automatically only" on all the GL accounts which users are able to use (correctly or not) in that case.
My aim in this configuration is to restrict those posting in such way that users are not allowed to use them - and this is only in regards to MIRO transaction.

MIRO for multiple PO from differenct company codes

Hi,
One of the user would like to do MIRO (Invoicing) of multipe PO's together which belong to different company code.
When I try to do it, it gives a error sayign cross company code transaction and also the functional company code curreny is different from invoicing company code(thouugh PO's are raised in USD)
For the error, SAP says I can make it a warning.
However, from business perspective can anyone tell me why this should not be done. I dont want to make the error msg warning and let the user proceed.
Can anyone please let me know?
Thanks,
JR

It is not a part of Standard SAP, nor a recommended Practice, nor it is logical.
We understand that when we are speaking of consolidating invoice of different company code, is it an acceptable business practice. In my opinion it is not acceptable business practise. Reason being that Company Code are different Legal entity and how is it correct to even think of merging transactions of different Company code in single invoice. It will invite financial confilct, audit problems and host of unexpected and unanticipated issues.
It is not recommended to go for any such development also to meet the requirement. Please check with the audit team in all locations whether it would be accepted. Technically also verify with FI team the impact. In my opinion it is a strong NO NO.
Regards,
Rajesh Banka

Miro Company code currency amount displaying 0, incorrect posting

Dear All,
When I use miro to simulate one of my posting which is in the foreign currency is showing incorrect when changing to company code currency.
By right there should be a ppv posted, however it does not show the gl accoutn for the vendor and the amount is totally wrong and it only show the gr/ir clearing amount which is correct.
Any kind souls can help me?
Many Thanks!!!

Anyone can help ???

FB60/MIRO company code popup

Hi,
I have a workflow workitem which tries to call transactions FB60 and MIRO depending on whether the invoice is based on a non-PO or not. When the transaction is called, the company code screen pops up; I managed to suppress this for MIRO by explicitly specifying company code value in screen 1000 for FM DOCHEADER_COMP_CODE_WITH_POPUP - basically I did a BDC. But the same thing for some reason does not work for FB60. Does anybody have any idea why this happens or any other way in which I can suppress the company code popup?
Thanks in advance.
Nanditha

Hi Nanditha,
Have had the same problem with FB50 from workflow, and had to solve it by doing as below. The problem appears when using 'enjoy' transactions.
The code to solve ít look like this:
SET PARAMETER ID 'BUK' FIELD E_BKPF-BUKRS.
    PERFORM bdc_dynpro       using 'SAPLACHD' '1000'.
    PERFORM bdc_field        using 'BDC_OKCODE'
                                   '=ENTR'.
    PERFORM bdc_field        using 'BDC_CURSOR'
                                   'BKPF-BUKRS'.
    PERFORM bdc_field        using 'BKPF-BUKRS'
                                    e_bkpf-bukrs.
Hope this will help you too!
Regards Benita Östman

MIRO number range tobe separated at company code level

Hi All,
Can anybody tell me how to separate MIRO number range at Company code level. We have 3 company codes in the same client. Cant we have different company codes for 3 of them. If yes, where to do the required

Hi
Refer the below post
Different No Range for invoice document no(MIRO) - company code wise.
Thanks !
E.Avudaiappan

MIRO, don't want to propose company code

Hi all,
I want to enter company code in each time when I call MIRO.
How can I do this? (Like FB50/FB60/FB70, it's can select
an option to do this.)

HI Anek
SAP defaults certen fields after you logon and enter data in those fields and praposes them where ever applicable, this is to avoid entering same data again and again, And so Company codes is defaulted when u do couple of customizations before MIGO,
And, as u said after new logon it is poping up screen for company code, yes it does so, because u haven't entered company code yet in this logon, if u do other customization entering company code even in this new logon it won't popup to enter the company code.
regards
Satish

Company code not defined in MIRO

Hi,
My PO price is 100$.When i try to give the amount 101 in MIRO.It is giving the error"Company code not defined"
Please help me in resolving this issue.
Thanks
Srini

Hi,
1st check entry of your company code in table T169P.
Now maintain the tolerance limits for your Company code in OMR6 t.code for the tolerance key DQ {Exceed amount: quantity variance} and PP {Price variance } and save.
Try your transaction MIRO now.
Regards,
Biju K

How to stop the Company Code popup window in MIRO!

Hi,
When User logs in the system and enters into the MIRO transaction, he is asked to enter the Company Code first in order to proceed further. I know that once you enter the company code then the system does not ask it to enter again during that login, however, it will asks again whenever User login the system again!
Can someone tell that how to stop this Company Code popup window in MIRO, so that the system should not ask for the Comp Code whenever User logs in and enters into MIRO? I think there are some entries maintained in the User Master for this!
Thanks.

Hi,
It is Necessary for the user to enter the company code for which he need to process the Invoice.
First think is if the user knows ,that he is only going to do for one company code.then
in the T code SU3.
In the parameter TAB
you can make the Default value for the parameter ID BUK as your Comany Code value ( Eg 1000)
so that when ever the user does the MIRO ,it comes with that company code only.
and if he want to do for another comapany code ,he has to use the option of Switching the comapny code.
so this is user dependent and has to be made for all users.
Note .the above setting works only you have entered saved and logged off and log in again.
also ,this value gets defaulted you all the comapny codes in all screen.
Hope so it helps.
Regards
Anjanna.

Adopt Company Code in MIRO

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