Business Area at MR8M - MIRO Invoice

I have posted IV - MIRO based on PO, but while reversing the MIRO document - MR8M, the system is not taking the Business area at line item of taxes GL (Excise clearing and VAT).
Pls advice.

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Similar Messages

  • Business area wrongly posted for invoice

    Hi All,
    Business area wrongly posted for invoice.
    The user was posted the invoice with two line items one with posting key 40 for debit and one is 31 for credit vendor, these two line items are posted with different business areas.  and the the invoice is cleared also.
    Could any one please suggest what the above issue affects the business.  what would be the resolution to be done for this.
    Thanks in advance
    Nandha

    Hi All,
    The balances are not matching in fbl3n and fs10n, Due to the above wrong document posted and cleared also.  what is the better way to match the two balances (fbl3n and fs10n).
    Can i reverse the cleared wrong document and reset it in fbra,  if i do this is there any problems occur in production.
    please suggest to tally the balances of fbl3n and fs10n.
    one more thing if i double click on the fs10n the another screen will open in the the total balances are matching in fbl3n and fs10n.
    Please any suggest me to come out of this issue
    Thanks in advance
    Nandha

  • BADI - ac_document for Non Business Area updation in MIRO - Manual entry

    Hi,
    We have customised the above badi to Zac_document1 and implemented successfully in our system. It is working correctly and giving proper / expected result except while doing the manual G/L entry in MIRO (In some of the scenarios).
    In our Production system, one of the end user has generated a MIRO document in reference to a PO. In actual Invoice there were miscellaneous charges added by the party (Vendor), but not mentioned those in PO. End User has adjusted those charges by debiting the required tax G/L  - u201CAP-CG Deduct-VATu201D account (In G/L Tab - in MIRO) and crediting the same amount to Material (In material tab of MIRO) that was used in PO.
    While debiting the amount to G/L u2013 u201CAP-CG Deduct-VATu201D account, End User has not put the Business Area (In G/L Tab u2013 MIRO) which in turn result into entry in "Non Business Area" for the "G/L - AP-CG Deduct-VAT" irrespective of BADI was active in the system to update the business Area.
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    FI document is getting generated properly with updation of Business Area in all other scenarios (i.e. MIRO & SD Billing generation).
    Points will be assigned to proper answer.
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    Closing the issue from my side since there was inconsistancy in coding at our end.
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  • Business area required for few invoices

    Hi friends i have one issue  which is as per requirement i selected business area is optional but for few invoices it is mandatory and for few invoices it not required, then i done validation it is asking business area for all invoices can i apply substution what is the procedure how it helps me
    please answer i will assign points
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    chennu

    > Hi friends i have one issue  which is as per
    > requirement i selected business area is optional but
    > for few invoices it is mandatory and for few invoices
    > it not required, then i done validation it is asking
    > business area for all invoices can i apply substution
    > what is the procedure how it helps me
    >  please answer i will assign points
    >
    > Thanks and Regards
    >  chennu
    In validation provide the conditions under which it should look for BA and conditions underwhich it should not. Substitution will not help you in resolving this to my  understanding.

  • Business Area missing in MIRO

    Hi all,
    I am facing problem with business area in MIRO. when I check MIRO for a PO and click on follow-on documents then it shows business area for few items but for some items its missing, please help me to solve the problem
    rgds,
    Shweta

    Hi Shweta,
    I cannot get the details of FS00 as mentioned by you as I am not linked to your server now.
    The GR/IR Clearing account is a centralized clearing and reconciliation account which works like a bridge
    which is getting debited on procurement and reversed during MIRO and is not linked to any Business Area.
    It is a Balance Sheet account which reveals the nature of goods received by your Plant whatever may be
    the storage location.  If the inventory account is there, it will show for which business area you have
    purchased.  During MIRO the GR/IR account becomes nil and it is an automatic internal posting through OBYC
    assignment. The other accounts will be vendor account which may carry BA classifications.  Hope you are clear.
    Best Regards,
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  • Business area problem in MIRO

    Hi Gurus,
    In my client place they using business areas,  there three business areas created 8100 , 8200,8300
    OMJ7 business area assigned to plant.
    In miro one of the materai the business area it is taking 8100 it is correct , but where in tha miro
    Suncontract charges it is taking 8200 business area, for all subcontract charges it is taking 8200 only,
    IN OKB9 also this subcontract gl-cost element assigned three business areas an plnat, but still in case
    of subcontract charges it is taking single business area that to it is 8200 only, it is not taking based on plant, this creating a problem, how i solve this issue,
    Please advice me.
    Regards
    Sreenivas.P

    Hi
    Check is there any substitution written in this case.
    Goto TCODE :GGB4
    search withe Business area field is there any substitution written.
    SKS

  • Business Area Mandatory in MIRO

    DearAll,
    While doing MIRO , Business Area is mandatory , we need to change the same , please letus know how can we do thesame.
    Thanks & Regards
    Sameer Chitre

    This should have been posted in Financial forum.  Check in OBC4.
    thanks
    G. Lakshmipathi

  • Business Place & Business Area in VAT Line item in MIRO

    Hi Gurus,
    I want to defualt the following values in the VAT line item in  while doing MIRO.
    1. Business place in the "VAT line item" to be defaulted from the "Vendor Line item".
    2. Business area in the "VAT line Item" to be defaulted from its relevant "Material / Expense/ GR/IR Line item".
    The same thing i have done in FB60 transaction by using a BADI. But the same BADI is not working for MIRO.
    What the BADI does it goes and updates the BSEG table for the fields "Bupla (Business Place) & GSBER(Business Area).
    But while doing MIRO the BSEG table is not called at all and hence the BADI which is used earlier is not able to update the fields and hence cannot be used.
    I feel the reason could be that while doing MIRO the BSEG table is not called directly but it is called through a Function Module. In such case a BADI will be required which will call the relevant Function module.
    Need your help in how to update the VAT Line Item's Business Place & Business Area in the MIRO document.
    Will award points if issue is resolved or if your answer is useful.
    Rgds
    Prasad

    Hi
    Try using substitution maintained in FI.Transaction code OBBH.
    Maintain the prerequisite based on the Transaction code.
    Copy the same logic used in BAdi for the exit created.
    We have used this for similar type of requirements
    Award points if useful
    Thanks & Regards
    Kishore

  • Automatic Picking of Business Area in MIRO

    Hello SAP Gurus,
    I have the following problem while making MIRO after MIGO.
    While I am doing MIRO after I entered the all relavant data the system is asking Business Area field in Details Button becz it is mandatory field on Vendor Reconciliation G a/c.But my client is asking instead entering every time business area while making MIRO they want to pick this automatically,
    How can I do this ? Is there is any special customization I have top make for this.
    Plz suggest becz it is very urgent and I will give you full credit for this.
    Thanx,

    Hi,
    OB65 Enable Business Area Balance Sheet
    OBXM Define Accounts for Subsequent Adjustment
    In the transaction OBXM you fill in the g/l account (creditor / debitor) and the ofset account. The postings are only on the ofset account!
    When you are using PCA these account should not be set up in 3KEH Choose Additional Balance Sheet and P&L Accounts !!
    Paul

  • Business Area Wise outstanding Bills During Vendor Payment

    Hi All,
    We have two Business Area, Vendor and Customer Invoices are generating Bus Area wise, During  Payment to Vendor Or Customer i am getting both the Business Area outstanding bills, but our requirement is when doing payment only respective business area bills should show for the users.  So kindly help in this regard as soon as possible.
    Regards,
    Sahil

    Hello Dear
    When you are making payment for Vendors through F-53,  then in the additional selection choose Others
    then from the pop up choose Business Area
    then enter the required Business Area and click Process Open Items Tab
    the open item related to this Business Area will Appears
    Hope it Helps
    Cheers
    IMK

  • Business area not picking up for substitution...

    Hi
    I have created susbstitution for GL account..for substituting business area for GL account....(tax GL account
    Tax line item is automatically created in document.....i want business area to be pickep up for the same.
    We want substitution create for Business area updating ;- When Document has 4 line item at the time of TAX and TDS line item the Business area not update, MIRO Document also not update the Business area.
    Please reply
    thanks

    Dear Vijay,
    Please kindly read the SAP note number 199886     Business area in tax line
    In the value-added tax line items, the field "Business area" is NEITHER
    automatically filled NOR can you enter a value manually.
    Postings to VAT accounts must be made WITHOUT business area. The reason
    for this is that the field "Business area" does NOT exist in the tax
    data. Therefore,the advance return for tax on sales/purchases can also
    only generate postings WITHOUT business area and these postings must
    correspond exactly to the original tax postings in your account
    assignments. Otherwise, the tax accounts would have steadily increasing
    business area balances.
    Unfortunately I must inform you that the business area is not available
    for substitution because it can cause inconsistences in AM,CO and MM
    modules.
    Substituting the B.A.field is a modification to the standard SAP
    system. To make the business area field substitutable you must have
    written an ABAP to update table GB01 for the GSBER field, this is
    all explained in SAP note 42615.
    I hope this helps.
    Mauri

  • Business area in Invoice header Field(MIRO)

    Hi,
    My question is, In MIRO TCode business area at header level should be update automatically accordingly  line item business are.
    Regards,
    Mukesh Chejara
    SAP

    Dear Mukesh,
    First of all, if a PO is having 20 line items and they have multiple Business Area then in that case Business Area will be failed in header because header data is acumulating all line items.
    So my suggestion is you follow SAP standard i.e. manual entry by user.
    If all your line items maintained for one Business Area, then you use any User Exit through ABAPer help.
    Thanks & Regards
    Pranaya

  • Wrong Business Area in invoice reversal

    Dear experts,
    When i reversed the invoice document in MR8M it goes to different business area for vendor a/c instead of going to the same  business area which is passed in original MIRO document.

    Hi,
    You need to define the substitution in OBBH
    Regards,
    Gaurav

  • MIRO - Business Area not getting updated in Vendor Line item

    Hello friends,
    I am posting Vendor invoice in MIRO transaction.
    After Posting if i see the financial document generated,
    Business area has not got updated in Vendor Line item.
    What could be the problem ?
    Please help me out.
    Hari Prasath

    Hi Kale,
    Make sure the field Business area is not supressed in tx. OB14. for the GL account in line item 001.
    On the other hand, have a look to the note and kba below:
    41294 - Business area in customer/vendor item
    Kba 1727802 - Business area not getting populated in sales/ purchase tax

  • 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

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