Amount no Showing miro

Hi expert
I have made a Import Po while doing miro for Custom, duty amount and Qty are not showing in Miro. what will be problem.
Regard

Hello
you have to enter manual all the duties,
because one po system creating the two miro's but this is not product invoice.
so you have to enter manual.
Laxman

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How to set propose final invoice amount indicator in MIRO document

Hi,
How to set propose final invoice amount indicator in MIRO document as similar to FB60 Editing options indicators.
Regards

Hi,
You can not. Having such an indicator would make no sense in MIRO.
Kind regards

Checking register in numbers '09 - amounts not showing

I have a new checking register for each month. January and February no problem. Now I am in March and although all the categories are correctly set both in the table and on the categories list, and the pie chart is ready and linked to the categories, no amounts are showing. Can anyone explain to me how I make the link please? J

Hi Julia,
The supplied formula is the one from the original template,
=SUMIF(Transactions :: $D,A2,Transactions :: E)
Transactions :: $D
is the Category column on the Transactions table.
A2
is the cell containing the category name of the category to be summed (on the Account Categories table). The 2 changes to match the row containing the formula.
Transactions :: E
is the Amount column on the Transactions table.
If you've added any columns to Transactions, one or both of the columns references will have changed. For example, some people have inserted a column between D and E, then used this new column E to record deposits the existing column (now F) to record payments, Since the Account Categories table is tracking only expenses, the formula should be changed to reference column F instead of column E.
=SUMIF(Transactions :: $D,A2,Transactions :: F)
Your plan—to pick up the formula from an earlier month—should work well. When you copy the formula, follow these steps:
Select cell B2 in Account Catagories
In the Formula entry bar, select the formula and copy.
Click Accept to reconfirm the cormula in that cell.
Go to this month's document, select B2 and Paste.
Regards,
Barry

PO Amount Not showing up in the S_ALR_87013558 Report

Hi,
I have done PR->PO->MIGO->MIRO. but when i try to run the report (S_ALR_87013558).
The PO amount doesn't shows up in the "Actual" Colum in the report. But when i run the Cost/revenues/expenditure/receipts report (S_ALR_87013531), the PO Amonut is displayed properly as required.
I am using account assigment category as "W". Is there any steps i am missing?
Note:-
I have searched the forum for the same query, but didnt find any sutialbe solution to my query.

no, i have not created secondary cost elements.
It is showing properly in the S_ALR_87013531 report. Column name "Act.costs "...the same should be reflected in the S_ALR_87013558 report..but it is not doing so..

Tax Base amount calculation in MIRO

Hi friends ,
Need your help on the following issue
1.     PO item price is Rs 20/- & Tax is 7 % . But Tax 7 % should be calculated on                 Rs 100/- (20+80 =100) in MIRO . i.e. Assessable value for tax is Rs 100/-
2.     We tried this scenario in the following way .
      Enter the tax amount as Rs 7/- (7% on Rs 100/) ,
      Do not ticket u201CCalculate taxu201D ,
      Enter the u201CTotal Amountu201D as Rs 27/- ( Rs 20+7)can put
It is working fine. But when we take report to submit government officials, for this PO line item the assessable value is showing as Rs 20/- (PO value) and the tax 7% on this assessable value shows as Rs 1.4/- though the tax value is Rs 7/- .
Could some one help how to face this issue
Thx
Deva

If your tax procedure is TAXINN,
Define new condition type with Cond Class B & Cal Type C.
Define new condtion table and access sequence for this condition type.
Include this tax condition type in Tax procedure.
It is to be included next to BASB. This condition type to be maintained as statistical in TAXINN.
Maintain condition record on required combination.
In third step of TAXINN, give the summation of BASB & new condition type.
Use this third step as the assessable value for tax calculation.
In your case,
STEP       Condition type            Value
10            BASB                     = 20                  (From PO Item Price)
20            New condition type   = 80                 (From condition Record)
30            Assesable Value      = 100               (STEP 10 + STEP 20)
40            Tax condition type    =    7                  (7% FROM STEP 40)
Then go for PO-GR-MIRO as regular procedure.
Hope this works for you.

S_P00_07000139 Amount is showing '0'

Dear Sir,
i am using this community network first time i want to know the SAP standard report tocde S_P00_07000139 when we executing then in Amount colomn its showing zero see the attached sheet or below screen shot.
Material no.     :
11001776
MX435+ W/O MMC
Material type    :
ZMOB
Unit of measure :
EA
SLoc
S
Date
Reference Doc.
GR/GI Slip
MvT
          Receipt
            Issue
           Amount
Balance quantity
Price/Unit (Bal.)
   Balance amount
Comment
02.06.2014
400028694
COURIER
641
1
0
901.72
58
899.88
52,192.86
TF to stck in trans.
1050
14.06.2014
301
0
1
-899.88
57
899.88
51,292.98
TF trfr plnt to plnt
19.06.2014
400028890
COURIER
641
2
0
1,798.80
59
899.86
53,091.78
TF to stck in trans.
28.06.2014
400029029
COURIER
641
1
0
899.65
60
899.86
53,991.43
TF to stck in trans.
29.06.2014
0
0
-111.43
60
898
53,880.00
Price Change
1072
09.07.2014
301
0
16
-14,368.00
44
898
39,512.00
TF trfr plnt to plnt
09.07.2014
400029185
COURIER
641
1
0
0
45
878.04
39,512.00
TF to stck in trans.
1011
16.07.2014
301
16
0
14,368.00
61
883.28
53,880.00
TF trfr plnt to plnt
pls guide us why its showing Zero.
Ashutosh Tripathi

Hi,
The standard report tocde S_P00_07000139 show all movements of a material.Now cross check did you enter plant as criteria before executing standard report in S_P00_07000139.
301 movement type is used to transfer stock from one plant to another plant. Better try executing standard report in S_P00_07000139 without entering plant as criteria, just enter company code and see how your report makes the difference!
Regards,
Biju K

Amount split in MIRO without tax amount

Hi All,
I had posted this in different thread and felt its better to open separate thread instead.
I am facing a problem to use amount split on net amount instead on gross amount so that taxes can be paid in first installment.
Situation is as below
Entry is generated
GR/IR Dr. 100
Tax Dr. 25.50
Vendor Cr. 101.25 (90% split on total amount)
Vendor Cr. 11.25 (10% split on total amount)
Items are split based on installment payment term correctly. however since tax need to be paid immediately it should split like this:
GR/IR Dr. 100
Tax Dr. 25.50
Vendor Cr. 115.50 (90% split of 100 GR/IR value + 25.5 of tax )
Vendor Cr. 10 (10% split)
Then in OBY6 I enabled amount split. When I try to post invoice in MIRO with amount split I am getting error: Account assignment not completed for all required fields (PayT) Message no. F5A034. And in payment tab payment terms fields are hidden. I have ticked 'Enable amount split' in OBY6. and have updated amount split tab.
Please let me know where the error is?
Thanks,
Pushkar

The problem was in posting key I had maintained payment term as required entry. I changed that into optional and it is working now.
Edited by: Pushkar Marathe on Sep 8, 2011 6:23 AM

Cash discount amount field in MIRO and FI document

Hi ,
In MIRO we are overwriting the cash discount amount but for some reason in the FI document instead of the overwritten cash discount amount SAP is taking the payment term and calculating the discount.
Any solutions to correct this?
Thanks

Hi,
I need to manually populate the discount amount in field: INVFO-WSKTO (Cash Discount Amount in Document Currency) while capturing FB60/MIRO and not the automatically calculated discount amount(that one is working fine.).
Thanks,
Themba

Retention Amount capturing in MIRO

Dear All,
My Client requirement is as below.
While posting a Invoice via MIRO or F-43, the invoice need to be split into 2 lines , one line(part of the amount 80%) need to be paid within 15days and remaining 20% after 1year.
I defined Installment payment terms for this anad assigned to Vendor master. It is posting two lines but my client says the second installment nedds to posted using aSPl GL indication (Retention defined) and in Fk10n the balance should be shown in Spl GL.
How is it possible. In payment terms i cannot ask to post to SPl Gl.
regards
Jaya

hello,
first you post the total invoice for 100%. To retain 20% you go to f-51(vendor clearing) there you credit special GL with R in posting 39 and enter the amount 20% and select the process open items. It will open vendor open items there you select the open item which was posted for 100%. So two documents will generate. One is with special GL indicator. And next one is with out special GL account. At the time of Payment in f-53 select the posted invoice document and the new doucment (with out specila indicator document). So the vendor will be paid for 80% only. Balance 20% will be laid in vendor open items. So you can select the vendor open item whenever you want to pay the open items.
regards
srinivas

Calculating TDS in amount splitting in MIRO

Hi experts,
In MIRO Transaction there is an amount split tab where I put the vendor retention momey Rs 9362.34/- and in another line the rest of the amount Rs.40000/- which i have to pay to the vendor by F110 transaction code ,the total bill value is Rs 49362.34/-.The particular vendor is subjected Withholding tax (at the time of Invoice posting).
After Simulation system is calculating Withholding tax on both i.e Rs 9362.34/- and Rs.40000/-.
*Can anybody tell me is there any process that system will calculate Withholding tax on the total bill value i.e Rs 49362.34/-for one time and after payment RS.40000/- by F110 transaction code the Retention Money will be seen as Open item in Vendor ledger?*
with regards,
sudipto paul

problem was resolved

Amount split in MIRO - payment method supplement

Dear All,
We have activated amount split functionality at the company code level and are getting an additional tab while doing MIRO. Requrirement is to get the payment method supplement field (ACSPLT-UZAWE) in the amount split screen.
I have tried creating a variant by clicking on the yellow/blue configuration icon on top right of this dialogbox and the field is not marked invisible (infact none of the fields are invisible) yet am not able to see the PmtMthSupl in the "splitting of the final amount" window
Can anyone help me with this. How can i get all the visible fields on the miro screen
Thanks & Regards
Pooja

hi,
You need to enable an amount split via your company code settings so that you can post different amounts of your vendor invoice to different vendor accounts or different withholding tax accounts.
Settings:
SPRO >> Financial Accounting>> Financial Accounting Global Settings >>Company Code >> Enter Global Parameters
here select your company code and on the Company Code Global Data: Details screen, select Enable amount split. and then Save...
CHECK THE LINK IT COULD BE USEFULL:
[AMOUNT SPLIT|http://help.sap.com/erp2005_ehp_04/helpdata/DE/2e/c5393cafb9de22e10000000a11405a/frameset.htm]
Regards
Priyanka.P

How to separate the Retension amount GL at MIRO

Hi gurus,
I have a Purchase Order with Payment term K01 which stands for 80% agnst work done,15%-completion,5% bk guarantee.Let us say we have created a PO for Rs 100. Now when I do MIRO my entries are as follows.This are divided as per the Payment terms.
GR/IR 100 Dr
   20000 Vendor a/c 80 Cr
   20000 Vendor a/c 15 Cr
20000 vendor a/c   5   Cr
20000 = Reconciliation a/c
Now 80+15=95 i will be paying immediately but 5 should go to retension GL since i will be paying that amount after 1 year.
ie: It should look like
20000 Vendor a/c 80 Cr
20000 Vendor a/c 15 Cr
30000 retension a/c   5   Cr
Pl suggest how this can be done.
SN

IN the PO pricing cdn type . Mke a new cdn type named retention , create a new gl account - retention gl account .
now in the pricing schema make the cdn type and assig the gl account with a acct key.
is cdn type -
aqct key . now go to obyc t code ... for the act key give the gl account maintained.
do , gr ,then miro . it will reflect as u want
regards

Incorrect Amount displayed in MIRO when ref of bill of lading

hi
when i enter an MIRO with refrence to a bill of lading, the amount that being populated is different to the amount in shipping cost document

I have the same issue, did you get a response to your problem. If yes please share it.
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AL

Incorrect Amount displayed in MIRO when ref from bill of lading

hi
when i enter an MIRO with refrence to a bill of lading, the amount that being populated is different to the amount in shipping cost document
Thanks

I have the same issue, did you get a response to your problem. If yes please share it.
Thanks
AL

Amount & quantity blank MIRO without MIGO

Hi Experts,
When I do PO-MIRO ... No goods receipt yet, the amount and quantity field is blank.
Can anyone help me, is there any OSS note that supporting the condition that for MIRO without MIGO, the amount and quantity field will be blank.
Thanks,
Melissa

hi
when u do the MIRO system took values from the GRN,
if u do MIRo first then as there is no GRn u will get blank values only
if ur doing for advance payment then use transaction F-48 and give advance, then GR and then MIRo so in MIRo u will get the warning of advance payment
if u want perior invoice then u have to fill the blank with amount and quantity manually as system dont know the amount u want to invoice
as sytem dont know the value and quantity of the invoice fileds are blank ,but if u scroll to the right u will find the value and the quantity of the PO from there u can copy using ctrl+Y and paste it to blank colums
regards
kunal

Amount no Showing miro

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