Categoria de Nota na MIGO/MIRO

Bom dia Pessoal!
Eu li todas as informações trocadas em relação a entrada da NFe no ERP e arquivamento do XML, porém ainda estou com uma dúvida. Poderiam me ajudar?
Quando recebemos um DANFE do Fornecedor, ao fazer o lançamento na MIGO/MIRO desta NFe, utilizo a categoria de Nota "tradicional" ou "eletrônica"?
Att.
Adriana Simões

Bom dia Adriana,
Sobre as postagens no forum, procure criar uma thread (questão) nova para cada problema, de forma a facilitar no apoio e também na procura pelos outros.
Por exemplo este subject é "Re: Categoria de Nota na MIGO/MIRO"
Independente dos cenários que você está testando agora está com dois novos problemas:
1 - Problema no GRC está sim relacionado a PIS/COFINS, acredito que as threads abaixo tragam novas informações:
Situação Fiscal PIS e COFINS (Tax Situation)
Validação NF-e Campo CST / IM
Requisitos para implementação do SPEd NF-e
Alteração de NF-e
2-B12_REFNFE trata-se de alguma inconsistência na tag de Nota Fiscal Eletrônica de Referência. Verifique se o valor da REFNFE está com 44 posições de números, ou se está faltando por exemplo o número aleatório ou dígito de controle (verifique se tem espaços entre ou então não tem 44 posições).
Sendo assim, peço que não economize em threads do forum cada questão é uma questão. De forma que você poderá resolver uma questão e fechá-la e a outra ainda continuará aberta.
Atenciosamente,
Fernando Da Ró

Similar Messages

  • Migo reference document not appearing in miro for frieght conditions

    Dear all,
    I ahve done migo for a po and i have checked GR based invoice in PO.When i am doing MIRO i am not getting the migo reference number for frieght condition where as the migo reference number is appearing for base price.How to get that migo reference number for frieght conditions also.
    thanks in advance
    regards
    vithal

    Sometimes the the MIGO creator might have reversed the same. In such cases the reversal document may be with different number in the same series and both posted & reversed documents will not appear in MIRO. Since you might checking with posted document number, you are seeing the blank in MIRO. In such cases, just enter the PO number in MIRO, give date & reference number press Show PO structure button in the left corner. You will find the following screen
    Expand the required once. The following screen appears. In this both positive & negative numbers with same reference & document type appearing are the reversed documents.
    Hope this is clear

  • ADC for Domestic Purchase not flowing in MIRO for particular MIGO Document

    Hello Experts,
        We've a scenario in which we pay ADC to domestic vendor. The procedure we follow is as below:
              1. Condition record for JAOP with 0% rate maintained in FV12.
              2. PO created with JMOP 10%, 2% ECS, 1% SECS & 4% VAT.
              3. During MIGO (also excise invoice capture), AED value is maintained
              4. After J1IEX, at the time of MIRO this ADC along with other duties flows in simulation
        Now in my case, there are number of GR documents for which MIRO is performed, but for particular GR, ADC is not flowing in MIRO and also excise duty is incorrect, it's not flowing from GR.
       So what is the probable solution for this, I've already checked MIGO & excise invoice documents & found to be ok.
    Thanks in advance
            Amit

    Hi,
    Have you maintained material price including AED price??
    If yes then check whether you have maintained JAX1-100% or not?
    I think this should be treated as a dealer purchase as you are maintaining 0% amount for JAOP.
    Regards,
    Piyush

  • Document splitting not working in MIGO/MIRO

    Hi Experts,
    I have the following PO, Account Assignment Categories, F:  Expected double entries are as follows:
    MIGO:
    Debit GL: Expense
    Credit GRIR:
    MIRO:
    Debit GRIR:
    Credit Vendor
    At my expese GL, I have cost center filled in; and in entry view I can read the cost center / profit center (and also segment) in MIGO / MIRO double entry.
    Problem: But, when I click on the General Ledger view, both MIGO/MIRO double entries do not have profit center/segment split.  All of the cost objects (cost center, profit center, segment) do not exist in the General ledger view (these fields are blank).
    Question:
    Does anyone have any idea?
    I believe this should be document splitting settings which are not correctly.  Therefore, does anyone have working splitting method of these MIGO/MIRO function?
    Thanks in advance,
    sbmel

    Dear,
    Please check what is the splitting characteristics you have defined in
    SPRO>IMG> Financial Accounting (New)> General Ledger Accounting (New)> Business transaction>Document Splitting>Define Document Splitting Characteristics for General Ledger Accounting, check whether you have defined Proce Center and Segment as the characteristics or not.
    Br, Vivek

  • Difference in Profit center for GR/IR account in MIGO & MIRO Transaction

    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.
    Please find the below Flow
    In MIGO
    Entry
    Accounting Document number in Entry View
    5000001125
    PSKY          G/L Code      Description
             Amount
         Curr.
              Profit Center
         WBS element
    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     
    In the MIRO Accounting Document profit center for [162101] GR/IR-Material A/C has taken from WBS element
    Please note that we are using document splitting with Profit center is mandatory
    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

  • Excise is not captured in MIRO in Dealer Invoice

    In dealer invoice , In PO, for Eg: Basic price : 1000 + vat 200, Total 1200 Rs.
    I have changed excise duty values in MIGO . for Eg: Basic price : 900 + Excise 100, Total 1000 Rs.MRP Indicator activated
    Excise is not captured in MIRO.
    Regards.,
    Lakshmanan.S

    In case of dealer invoice you will have to change the Tax code in MIRO in your case to get the Excise calculated.
    Other way is you take excise credit first with J1IEX clicking MRP indicator and properly takin excise credit, after that MIRO will automatically take excise in to accounts.

  • Sending Mail to  when MIGO,MIRO or VL09 gets triggered

    Hi,
      I have a requirement to send a mail to a designated email address when either MIGO,MIRO or VL09 gets triggered.And we were triggering the mails from the correponding user exits since  triggering mail trigger in the form of delivery output by creating an output type was not faesible for our requirement since we had to do  some more checks for company code,movement type etc before triggering output type to send mail.
    I want to know if this is is not a correct solution from technical point of view to trigger emails from any document processing user exits?
    Thanks,
      Chithra

    I have the same request, did you solve it?

  • Problem with migo, miro

    Hi All,
    I am having a message when i do MIGO, MIRO as follow.
    Purchase order 4500017222 does not exist"
    But the above number is my purchase order i got  it when i created with PO wiht ME21N.
    I think tables r not updating . can any one give me the solution for the same.
    Thanku

    Hi
    Please check in the PO ta the header level whether a tab release strtergy exists.If so then go to transaction ME29N and release the PO.After going to transaction ME29N open the release stratergy tab in the header and release it and save the PO.Then try to do GR aganist this PO.
    Along with this,please check some other settings also,which may be also the reason due to which your GR is blocked
    Please check the delivery tab of PO.Check whether the GR check box is checked or not.If not checked,please check it.
    Just check you have created standard PO.If by mistake you have you have created a framework order then there will not be any GR.
    HOPE THIS WILL HELP YOU
    Reward if useful
    Thanks and Regards
    SHYAM.R

  • PO-MIGO-MIRO vs. PO-MIGO-F-90

    Hi,
    I did the following scenarios for purchasing & paying for an asset:
    > PO-MIGO-MIRO
    > PO-MIGO-F-90
    What is the difference between MIRO and F-90? I mean besides processing.
    How does F-90 affect purchasing docs, GR status, and reports?  Will the PO be cleared/closed?
    Thanks!

    When there is a  PO you need to use MIRO and not F-90
    The posting from the G/R from the PO is.
    GR
    70 Asset               100
    50 Gr/IR account            100
    Invoice MIRO
    50 Gr/IR account   100
    31  Vendor                      100
    When there is prices differences it will be posted normal on the asset
    What you then want to do with F-90? When there is a PO the invoice should always be posted with MIRO assigned to the PO! Other wise you have problems with your GR/IR account and the PO still expect an invoice!

  • MIGO/MIRO - possible? posting date accept only workdays

    Is possible to accept only workday dates in MIRO and MIGO for posting date?
    if any one knows please let me know how.
    thanks.

    Angelita,
    If that is the case, then the only way to achieve this would to be use an exit/BADI and do a validation on the posting date in the MIGO/MIRO header and display a warning/error message to the user as required.
    I think BADI MRM_HEADER_CHECK should work for the MIRO header validation. I am not too sure about MIGO - have an ABAPer check out BADI MB_MIGO_BADI.
    Hope this helps.
    H Narayan

  • Create PO, MIGO,MIRO..Delete all Process.Very urgent..

    HI guru's
    Can anybody help me.. i have created PO, I have done MIGO,MIRO over. Some mistake i have done ,so i want delete all the things and I want to create new PO , MIGO & MIRO.
    Please help me step by step , how to delete all and creation of new..
    Thanks in advance
    sap-mm

    Hi
    If payment to vendor is not done u can reverse all posted document as follows
    Miro - MR8M
    MIGO - MBST
    Once these documents are cancelled change tax code in PO and again Post all documents as regular
    Note : If excise invoice is posted reverse the same also
    Vishal...

  • Tax not calculating in MIRO

    Hi ,
    I have created on PO in which system showing exicse and VAT amount.
    But while doing MIRO it is not showing any tax and exice even though i selected calculate tax option.
    Regards,
    Ravindra

    Hi,
    See the material document whether Tax code assigned or not in MIGO
    if assign that untill and unless taxcode not appear in MIRO to book the entry.
    Hope if it useful assign points
    Regards,
    Sankar

  • Future posting date in MIGO MIRO

    Hi,
    My client want that system should not allow future posting date than current system date in MIGO & MIRO.
    Ex. current system date: 30.12.2008
          then system should not allow posting date 31.12.2008.
    Please help how to do it.
    Regard's
    Parag lute

    Hi Parag
    To meet your client requirement, you need to change the message F5 192 from warning to Error.
    Since this message F5 192 is not a customised, ABAP need to change code.Contact ABAPer.
    Also you can check with OSS if they have any note for this requirement.
    Hope this anwers your query
    Prasad

  • How MIGO/MIRO updates SRM PO with GR/IR number?

    Hi Experts,
    For a ECS SRM PO, if we do MIGO/MIRO directly in ECC, which FM updates the PO history in SRM with ECC GR/IR number immediately? Since CLEANER or GET STATUS jobs run at intervals, I guess these jobs do not do it.
    So I would like to know the call stack of FMs. What is the FM that is called by MIGO/MIRO transaction till the FM that updates PO's RELATED DOCs section with ECC GR/IR number?
    Thanks!
    Regards,
    Karthik

    Hi Karthik,
    If you post GR directly in ERP via MIGO, when program clean_reqreq_up processes the "AV" entry of the PO in table bbp_document_tab, it will only update the statistics data of SRM PO. GR document number is not updated back and saved anywhere in SRM PO.
    Report: clean_reqreq_up
    =========================================================
                    WHEN gc_doc_be_po_call_offs.
                      CALL FUNCTION 'BBP_PD_PO_ACT_VAL_UPDATE'
                        EXPORTING
                          iv_po_number   = selarea-reqno
                          iv_no_statics  = gc_yes
                        EXCEPTIONS
                          po_locked      = 2
                          internal_error = 2
                          OTHERS         = 2.
    =========================================================
    System will only read the GR document information when you check the SRM document history, for example, navigate to the Tracking tab at PO header or Related Document tab at PO item.
    Regards,
    Wendy

  • We want to stop Budget AVC checks for MIGO & MIRO in Live System

    HI Everyone.
    We are using Funds Management (BCS) and at the inital stage we are checking the budget at PR, PO, GR & Invoice level.
    Now, due to the functional constraints we've decided to remove the Budget AVC checks for GR (MIGO) and IR (MIRO)
    Note: At the movement we are not using any activity groups w.r.t tolerance groups, bcoz if we specify the activity groups for only PR & PO, system wont check the budget at GR & IR but, system will post the negative values (FMB_PT01)
    So, as a work around, we've defined derivation steps at business transaction level (RMWE & RMRP) by assigning commitment item which is having financial transaction 40 & commitment item type 3, where system wont check the budget.
    But, system is not performing the derivation based on this rule in PRD, where with the same config system able to work properly as we desired in DEV client and able to bypass the MIGO & MIRO.
    Can anyone, give some suggestions or best way to achieve the said requirement of avoiding the AVC check @ MIGO & MIRO level.
    Thanks in Advance.
    Raja Sekhar

    Dear Mar,
    I've maintained the Pre-development parameters in PRD and it is working fine as per my Derivation rule.
    Can you tell me is there is similar kind of parameter, for service entry sheet also for the same purpose.
    i've tried by maintaining parameter FLG_SES_OVERWRITE in FM01X, due to which in ML81N system taking the fund center as per the derivation, but when i am creating PO for services, system is not able to derive the fund center,
         where as previously, before maintaining the above parameter, system use to derive the fund center based on cost center, which is not working after this maintainance.
    Any suggestions on this.
    Thanks for your support
    Raja Talluri

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