Cancel of GR and MIRO after GR posting

Hi,
We have one import document for which as per regular process we have done MIRO first for custom duty after that we have done capture of excis einvoice J1IEX ref. to MIRO no. then GR ref. to part 1 no.after that material is lceared from quality inspection and GR is updated but due to some amount problem in MIRO we want to cancel total documetn, like GR, J1IEX and MIRO
Can you give the steps for this as the material is cleared from the quality stock.
J1IEX part 2 is not posted yet.
regards,
zafar

Hi Jeyakanthan A,
I have follow the steps givein by you in previous reply
1 : First post J1IEX part 2. i got the part serila no.
2: Cancel customs invoice(MIRO) if payment not done got MIRO canceelation no.
3: Cancel material document
then as per you reply
4:Post excise invoice for vendor excise invoice no/ internal no. using J1IEX
I try to post agin the document but system was giving error no part1 excist as I have already posted part2 in first stpe
then i follow the last one
5:Cancel excise invoice for vendor excise invoice no./internal no. using J1IEX with rejection code.
but system is giving error
Excise invoice 143-3 2010 has already been posted for vendor 143
Message no. 4F107
can you help on this what other esettings I need to made, I am trying this in development server onece found OK i will do this in production server where we have actual problem.
regards,
zafar

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Error and Warning after/before POST - Satellite M40X-129

Hi there,
I use a Satellite M40X-129, bought in 2005.
After reinstalling Windows and all the necessary drivers (after more than 3 years, that was the longest time i used a windows installation ;-)) this afternoon, i encounter the following situation when booting:
(... ram check and all the stuff....)
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b) setting time, exit bios with saving the config, booting up, fine until reboot/shutdown is necessary
I tried to download bios update to v1.60, but the setup tool told me that this version is already in use and it will not progress.
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best regards

Hi
> Does anyone have the service manual for m40x? Dont want to disassemble it without one
Unfortunately, seems such manuals are not available for public usage nothing on the Toshiba page :( seems only the authorized service partner can access such manuals
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Sorry that I cannot help you with an manual but I think its better and safer to ask an notebook technician for assistance
Cheers buddy

Prometric refund not paid after cancelling an exam and my visa card has already been charged USD15 for the cancellation fee !

Below is the email i sent to prometric following up my refund after cancelling an exam and being charged USD 15 for the cancellation fee, but no one is saying anything up to now or any explanation on when i should be receiving my refund.
Hi,
In regards to the above subject field and below cancellation details for an exam 070-681 -
TS: Windows 7 and Office 2010, Deploying.
I have cancelled for the exam and my visa card has been charged for the cancellation fee of USD 15, but i have
not received the refund as yet.
Please do the needful so that i can book for another exam as soon as possible.
Your urgency in this matter will be highly appreciated !
Sincerely,
Salim.
----- Forwarded Message -----
From: @prometric.com" <@prometric.com>
To:
Sent: Monday, August 25, 2014 1:08 PM
Subject: Prometric Exam Information (Z29LON501E)
Dear SALIM,
Thank you for cancelling your exam with Prometric, a leading worldwide provider of comprehensive technology-based testing and assessment services. Your cancellation request has been received and confirmed.
Included within this e-mail is your official appointment summary. Please retain this information for your records.
Included below are answers to frequently asked questions. Please do not reply to this e-mail. For additional assistance, you may visit our website at
Appointment Summary
Order Confirmation Number/Document Number: Z29LON501E
Candidate's Name:
SALIM MOHAMED
Candidate Address:
77852
NAIROBI, KE-300 00610 Kenya
Candidate Company:
Candidate Primary Phone:
Candidate Email Address:
@yahoo.com
Exam Details:
Program Name:
Microsoft (070, 071, 074, MBx)
Exam Name/Description:
TS: Windows 7 and Office 2010, Deploying
Exam Number:
070681
Exam Language:
U.S. ENGLISH
Appointment Date:
Appointment Time:
Appointment Duration (HH:MM):
4:00
Please note that the appointment duration may include an exam tutorial and client survey.
Test Site Code:
KN7H
Test Site Address:
57666,00200,1st Floor, Fedha Plaza,
MPAKA Road Junction, Westlands,
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Test Site Phone:
0203744720/
Payment Details:
Exam Price/Currency:
80.00 USD
Discount (if any):
0.00 USD
VAT/GST/Sales Tax:
0.00
Date of Payment/Tax Point:
24 AUG 2014
Total Amount Paid/Currency:
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VISA
Cancellation Fee(if any):
15.00 USD
Reschedule Fees (if any):
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Amount Paid
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If you would like to review the status of your appointment, please visit. Choose "Candidate History" then login using your e-mail address and password.
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Miro line item quantity and amount after miro

Dear Forum,
I have got the help about this subject and quite clear. Thanks for all have helped.
Now I need to confirm 1 more part.
Assuming in PO there are 2 scenarios where gr based iv is ticked and also not ticked, after both GR and miro done (complete the process from PO until book vendor invoice in miro), I purposely do another miro invoice type referring to these 2 PO.
I just wonder why the item line still enabled with quantity and amount fields empty? I thought the line item should be totally grey out?
Need advice.
Thanks
Rgds

Dear Srina,
As Std SAP practice system will populate the line item with enable mode even though MIRO fully done for said line item. But any how message will prompt if you enter amount & qty again in empty field & wanted to post the said line item as stated below;
"Check if invoice already entered under accounting doc. no. XXXXXXXXX 2010". Probably you may refer to abapers to have user exit to control this field.
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Exits and Badi in Logistic Invoice Verification
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rgds,
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GR Cancellation after stock posting

Hi Gurus,
QM persons have done result recording and posted the stock to unrestricted stock.Now the production person want to cancel the GR. But system is not allowing cancellation of GR.Is there any way to cancel GR after stock posting.
Regards
Amit

Dear,
T. Code MB1B & movement type 344, you can transfer the Material from Unrestricted use to Block Stock.
Or MBST and reverse the GR you have done , then use movement type 102 in the MIGO or MB31.
Please check SAP note note 33924 Reversing the UD and 175842-QM lot stock reversal.
Regards,
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CIN - Excise Invoice - Cancel Reversed Invoice and Post New Invoice

I need to Cancel the Excise Invoice posted for return delivery 122 document, and post a new one.
The client says he has already cancelled the invoice, and posted another one.
Now, same return delivery document has 2 Excise Invoices. But the one I am seeing in Excise Invoice tab of MIGO Display is the Excise Invoice with Reversed status.
When I display the reversed invoice in J1IS - it says "Document is Reversed". Does that mean Cancelled?
We need MIGO to show us the new Excise Invoice for this return docuemnt, not the reversed one. Kindly help.

"Have you created Excise invoice for other movements (122) in J1IS and posted the same through J1IV."
Yes. Invoice No. 2391 is created and posted for return delivery document 5000052046
"What did you see in 122 Material document header in Excise tab Status after cancellation of Exicse invoice?"
For 122, the first invoice # 2317 was never cancelled. It has reversed status. "Document is reversed" is showing in Invoice Display through J1IS. Also, in MIGO for return delivery document 5000052046 - STILL the reversed invoice # 2317 is mentioned. Although 2391 is the new invoice posted for the same return delivery document.
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No invoice has been cancelled yet. I don't know how to cancel without cancelling the 122 Mvt material document.

Exchange rate difference while posting ME21N MIGO and MIRO

Hi All,
I am facing one problem with exchange rate type between M and EURX and EURX is maintanined in the SPRO>SAP Netweaver>General Settings>currencies>Check Exchange rate types
EXRT : EURX
Usage    : EMU Reg,fixed
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3) MIRO: IR is posted on 02/15/2008 and Vendor Account is picking correct exchange rate from the table but GR/IR account is caluculations EUR:USD is differntly .
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PK AC                DESCRIPTION                    Tran Curr (EUR)    Local Curr USD
31 5004789     Vendor Account                       24,718.48-            38,777.12- USD
86 2525000      A/P-GR/IR NON-INV                24,718.48            38,883.73 USD
91 6584785      SERV-OTHER O/S                    0.00                 106.61- USD
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4) Credit Memo posted against IR on 03/25/2008. Exchange rate is given while posting CM same as Invoice. But system rate is different. Here also how the GR/IR is calculating is question is it not taking from Table or from any other rate types . Same problem like IR for GR/IR account.
Entry is posted like
PK ACC         Description                            Tran curr(EUR) Local curr(USD)
21 5004789     Vendor                                   24,718.48        38,777.13 USD
96 2525000     /P-GR/IR NON-INV                   24,718.48-      38,892.22- USD
81 6584785     SERV-OTHER O/S                     0.00            115.09 USD
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ZL ledger is posting same like Accounting CM document ZG is posting with the different amount . This different amount is nothing but the exchange rate as per the posting date 03/25/2008. Exchange rate on 03/25/2008 is differe from IR date 02/15/2008 .
ZL ledger is calculating based on the 02/15/2008 date and ZG ledger is calculating based on the 03/25/2008 . Difference between Exchange rate entered in the CM and 03/25/2008 table entry rate is showing exchange rate difference field in the Addtional field in the document display.
Thanks in Advance.

Dear Friends,
Thanks for your helpful answers, actually we are in big export business. So we have to clear 100s of invoice lines with payments at one go, (which obviously being booked at different dates) so it would be very difficult for the user to go one by one invoice.
My concern is, why system does not calculate exchange rate difference based on actual documents, i.e. Invoice to payments only. I think there might be some configuration needed to implement this functionality.
Please help.
Regards

Parked , Completed and Posted Invoices - MIR7 and MIRO

Hi people, i`ve the following issue . My client wants the invoices to be entered by one user ( User A ) in the "Complete for Posting" Status , and then , another user ( User B ) will Post the invoice. I found that the transaction to load an invoice in "Complete" status would be MIR7 , and the transaction to "Post" an invoice would be MIRO . The thing is , i`ve also noticed that if User A saves an invoice with MIR7 in "Complete" status, and he re-opens the invoice with MIR7 transaccion , the button "POST" will appear as an opcion in the main bar. Thats our problem, User A shouldn`t be able to POST an invoice at all, it should only be able to save it as complete or edit a completed invoice already saved. Does anyone knows if there`s a way to remove the POST button from transaction MIR7 ?
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Hi,
have you considered using a worlkflow for that?
Ask for a WF expert´s opinion before proceeding further.
Anyway you can have a look at this thread meanwhile:
Best regards.
Edited by: Pablo Casamayor on Jan 15, 2010 9:29 PM

Freezing out the posting date in mir7 and miro

Dear Gurus
We want to freez out the posting date in mir7 and miro? Hoe to do it? Can it be done in MM or FICO ??
Atul

Hello,
In MMPV transaction you can give the period which you want to open.For eg if you want to do miro postings til jan 2010 but not for feb 2010 you can opn til jan 2010 in MMPV transaction

Mandatory miro must be done after excise posting

hi expert
i required validation/userexit that will not allowed user to do miro until excise posting is done.
i want this case to happen if material is excisale or excise capture is thr for migo.
Remark.
if sometime material excisable, we dont do excise capture or posting.
Regard
Nabil

hi,
Please set this message as error message in (8I 478 )
CIN cutomizing ->SPRO->logistics general->taxes on goods movement ->India-> tools-> message control
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Check and revert

Missing field between posted GR and MIRO

Dear Experts,
     My company relate to ship management business. We open PO for clearing expense , no stock keeping . So we customized new field name "Vessel Code" to manage expense for each vessel in account assignment tab when open PO. When post FI doc. transaction as below:
GR
          DR.      Expense   632XXXXX        vessel code
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MIRO
         DR.      GR/IR          252XXXXX       vessel code
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Thank you.
Edited by: nasalapoa on Jun 8, 2010 11:55 AM

Dear Experts,
As is : in accounting table BSEG there already have BSEG-ZVESSEL for updating date when post FI doc. from GR and MIRO . But when post FI doc at GR step , system only update in BSEG-ZVESSEL (vessel copy from PO in account assignment tab) only in GL Expense . And copy to GL GR/IR when MIRO step
GR
DR. Expense     632XXXXX        vessel code
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DR. GR/IR             252XXXXX             vessel code
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To-be : User would like to display vessel code in "CR. GR/IR       252XXXXX" when post GR also . So my question, this relate to exit that I have to create exit to copy vessel code to BSEG-ZVESSEL when post GR step with "CR. GR/IR       252XXXXX"
GR
DR. Expense     632XXXXX              vessel code (already update in BSEG-ZVESSEL )
                       CR. GR/IR       252XXXXX                  << to-be : need vessel code in BSEG-ZVESSEL .
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C disk space is still taken up after canceling VS2013 installation and uninstall

I tried to install the VS 2013 community by using the web installer, and then realized that the speed of my connection was not fast enough, so I cancelled the installation and wanted to download the ISO later. But after cancelling the installation, the C
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I cancelled my OS lion download after a few minutes and told them I do not want it and they have not put the credit back on my account. I reported the problem and have heard nothing after a week. How do you get to talk to the "Store"

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How to forbid any further changes for PO (QTY and price ) after it has been

Hi,
How to forbid any further changes for PO (QTY and price ) after it has been done GR and LIV? Thanks.

Hi,
Price anyway cannot be changed once GR is posted on the PO item, it can be changed only by cancelling the GR, the same applies to IR too.
But quantity can be changed at any time.
So if you are looking at blocking qty too, then a customized message through save exit is the option, I am not aware of any standard SAP messages that can be configured to achieve this..
Ramesh

Expert..What should we do if we did a mess of MIGO and MIRO in PO history?

Much appreciate if anyone could help on this issue.
What we have done:
we have a Purchase Order of 3 line items with the quantity in 300,200,100, respectively. the net price for each unit is $1.
In MIGO:
1. we posted MIGO with wrong quantity and wrong 'amount in LC' as follows:
quantity = 1;
'amount in LC' = $ 600
2. we reverse this goods receipt with correct quantity and wrong 'amount in LC'.
quantity = -1;
'amount in LC' = $ -1
In MIRO
we wrongly posted the receipt as follows:
Quantity = 350;
Amount = $ 350
then again, we did another wrong thing:
we deleted the line items 2 and 3 in Purchase order in order to close the commitment in the Project.
Now we are end up to a very bad situation:
The invoice amount is not matched up to the PO, and
the Project still can not be closed due to the commitment sitting in the Project WBS.
What should we do now, experts???
Much appreciate if you can help us out.
Points are generously assigned!

To Kishore Kumar Chiluka,
I finished the first step - delete line item 2 and 3 successfully.
Now I start to reverse Goods Receipts posted against in 1st line item.
In the PO history of 1st line item, we posted the following material documents.
1. wrongly post MIGO as follows.
Movement Type = 101
quantity = 400;
'amount in LC' = $ 400
2. tried to reverse the wrong material document as follows, unfortunately, 'amount in LC' again is wrong.
Movement Type = 122
quantity = - 400;
'amount in LC' = $ - 500
3. Now we want to follow your instructions to reverse step 2 using MBST, however we end up with the error message saying
PU Ordered quantity exceeded by 400 EA. Message no. M7022.
Diagnosis
The specified stock level or quantity is exceeded by 400 EA.
What should we do to cancel the wrongly reversal material doc in step2??
in addition, we do not have idea how 'amount in LC' again is determined, because we did not put in ount in LC' = $ - 500.
Much appreciate for your help!!
Points are generiously given.

Cancel of GR and MIRO after GR posting

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