Change GL account when posting using MIRO

Hi all,
Can i change the display only field for GL account to input field.
I'm using ECC6 version.
Please help.
Thank you in advance
regards

Go to
SPRO -> Materials Management -> Logistics Invoice Verification -> Activate Direct posting to GL accounts & Material accounts.
Execute, select "New Entries" and put a tick mark if you want only the FI field editable. If you want FI and Mat. accounts editable then tick both.
Thanks,
Ashish

Similar Messages

HT201359 i have al ready apple account . when i used free apps i saw the review payment setting and still show the credit card information but i dont have credit card how i change that information

i have already apple account when i used app then show your apple id and password i put my account id and password then show your account review payment information . i dont have any credit card how i change it

Every country in the world has the None option.
This user, mountaingoatgirl, explains how to get a None option in your account details in the iTunes app on a Mac or PC. -
https://discussions.apple.com/message/24907941

How to add line items to Accounting Document posted through MIRO ?

I need to perform Additional posting when Posting through MIRO transaction..i tried with INVOICE_UPDATE BADI but this was not useful...Please let me know if there is any way to add additional posting to Accounting Document created through MIRO.
If any user exit , BADI ot BTE present?

Hi,
Check the BTE's:
00001020     POST DOCUMENT:       Prior to final checks             SAMPLE_INTERFACE_00001020
00001025     POST DOCUMENT:       Final checks completed       SAMPLE_INTERFACE_00001025
00001030     POST DOCUMENT:       Posting of standard data     SAMPLE_INTERFACE_00001030
00001050     POST DOCUMENT:       Accounting interface           SAMPLE_INTERFACE_00001050
Thanks & Regards,
Harish

I have two apple id accounts ,when i used to update application it used to prompt a default id and if the application was downloaded using the other id i would cancel and it would prompt the other id but not any more .

i have two apple id accounts ,when i used to update application it used to prompt a default id (the old one) and if the application was downloaded using the other id i would cancel and it would prompt the other id but not any more .
it just prompt the old id which im not signed in with im signed in using the new id and when i cancel nothing happens and when i try to update applications separately i have the same problem .
im signed in using the new id
the old one is my wife's so i can't delete it
the problem happens when i update all or each application by its own
using ios 5.0.1 on a iphone 3gs
the applications are downloaded using both the new and old id's
any help will be greatly appreciatedِ

These are user-to-user forums, you are not talking to Apple here and they don't monitor these forums - I've asked the hosts to remove yout account ids from your post.
In terms of combining accounts it's not currently possible to do so, nor to copy/transfer content from account to another.

Can you change the Bitrate when you use the "Compressor" High Quality...?

I am having problems with the amount of video in DVD SP and I think I need to lower the bitrate when I compress out of FCP. Can you change the Bitrate when you use the "Compressor" High Quality setting?
Thanks,
Stone

Can you change the Bitrate when you use the "Compressor" High Quality setting?
Yes. Duplicate the preset, then customize it all you want.
-DH

Seperate Document Row with same account when post GL

Hello everyone
How I can seperate Document Row with same account when post GL
because If I post dcoument that have many rows but same account and difference detail. It will sum amount for same account in JE
and I found that will seperate if it has diference project code but it's not enough for me.
How I can config SAP B1 to seperate Doc row when post to JE if it has difference detail (as userfield or standard filed)
Sorry for my poor english
Thank,Seang

Hello Suthee,
Sorry to tell you, it is not possible to do so in current B1 without addon development.
There are 2 alternative.
1.Consulting Workaround:
Seperate the Item into 2 items, the account into 2 sub accounts.e.g.
Item A => Item A01 and A02
G/L Account 1001 => Sub Account 100101 and 100102
2.AddOn development to seperate the JE just after it is created document
You can update to JE to seperate just after JE are created by docuemnts.
Just Listen FormDataAdd Event.
Sample Code:
Private Sub FormDataEventHandler( _
    ByRef BusinessObjectInfo As SAPbouiCOM.BusinessObjectInfo, _
    ByRef BubbleEvent As Boolean) Handles oApp.FormDataEvent
        'I just listen 133 - AR invoice here,
        'You may add the target documents
        'Before action = true, start the transation
        If BusinessObjectInfo.FormTypeEx = "133" _
                And (BusinessObjectInfo.EventType = SAPbouiCOM.BoEventTypes.et_FORM_DATA_ADD _
                Or BusinessObjectInfo.EventType = SAPbouiCOM.BoEventTypes.et_FORM_DATA_UPDATE) _
                And BusinessObjectInfo.BeforeAction = True Then
            oCompany.StartTransaction()
        End If
        'Before Action = false,
        'Update the JE in document
        'Succeed, commit, otherwise rollback
        If BusinessObjectInfo.FormTypeEx = "133" _
        And (BusinessObjectInfo.EventType = SAPbouiCOM.BoEventTypes.et_FORM_DATA_ADD _
        Or BusinessObjectInfo.EventType = SAPbouiCOM.BoEventTypes.et_FORM_DATA_UPDATE) Then
            If BusinessObjectInfo.BeforeAction = False And BusinessObjectInfo.ActionSuccess Then
                Dim xmlDoc As System.Xml.XmlDocument = New System.Xml.XmlDocument
                xmlDoc.LoadXml(BusinessObjectInfo.ObjectKey)
                Dim objectKey As String
                objectKey = xmlDoc.SelectSingleNode("//DocEntry").InnerText
                Dim oDocument As SAPbobsCOM.Documents = Nothing
                oDocument = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseOrders)
                If oDocument.GetByKey(CInt(objectKey)) Then
                    Dim oJE As SAPbobsCOM.JournalEntries
                    oJE = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oJournalEntries)
                    If oJE.GetByKey(oDocument.TransNum) Then
                        '*Add you code to Update oJE lines here*
                        lRetCode = oJE.Update
                        If 0 <> lRetCode Then
                            oApp.MessageBox("Failed to update JE")
                            'roll back the whole transaction, including the document
                            oCompany.EndTransaction(SAPbobsCOM.BoWfTransOpt.wf_RollBack)
                            Exit Sub
                        Else
                            'Commit the transaction
                            oCompany.EndTransaction(SAPbobsCOM.BoWfTransOpt.wf_Commit)
                        End If
                    End If
                End If
            End If
        End If
    End Sub
Hope it helps. Thanks.
Kind Regards
-Yatsea

Substitute G/L Account when posting Accounting Document

Hello Everyone,
I am an ABAP consultant.
I want to know if there is any way to substitute a G/L account which is already determined by the system.
When we post MIRO, when there is a price variance with GR, then a material price variance account will be determined and the variance gets posted to the material price variance account. Something like below.
Credit Vendor Account
Debit   GR/IR Clearing Account
Debit   Material Price Variance Account
I want to replace the Material Price Variance Account for certain scenario.
I tried with
1. BADI AC_DOCUMENT - But G/L account cannot be replaced with this
2. BTE - Able to change the G/L account, but it gives error "Internal error: Entry in COKA-Buffer not found". I found a SAP note for this. It seems G/L account and Fiscal year data gets transferred to COKA buffer and if there are any changes it does not allow to proceed.
I also found enhancement spots where i can make changes, but i want to know if this can be achieved in a standard way (Either Exits, BADI or FI Substitutions)
Regards
Rajvansh

Hi:
   Why don't you change your MM config , it would be better to have this defaulted by MM account determination. but if you still want to do this, then you can try MM exit that instead of changing the account, reduce the amount to zero in the "wrong" account, and insert a line with the "right" account.
Substitution GBB1 might not work here which can also induce MM/FI consistency issues. Hence find an MM exit and refer to the BADI's in note 1156325.
I hope it will help you.
Regards

Account determination Error -- using MIRO

SAP gurus,
After creating a PO I am trying to post an invoice (without GR) thru MIRO. This is the error I am getting --
Error in Account determination: table T030R Key MTCO MW1
The production issue that I am trying to simulate is --
In PO delivery tab -- GR box is checked (default setting)
When invoicing (without GR) there was no exception/error from posting the invoice.
I need help asap. prompt help would be appreciated with points.
thanks to all.

Hi Sameer,
Use OB40 for Account determation.
When you pass MIRO --- GR/IR account gets debited and credit to Vendor A/c.
When you pass MIGO --- Material account gets debited and credit to GR/IR .
Whatever may be sequence you need to compete both MIGO & MIRO.Otherwise it would be incomplete.
Hope it clarifies.
Regards,
Murali

IPhone logo when post using iphone on facebook

Hello all, I have seen an icon below posts posted using iphone on facebook which says posted using iphone. Can you please let me know how to activate this feature, same is applicable when people post photos using iphone, i see a small logo shows posted using iphone

Hello
There is an option to turn off the Auto-play when using the Facebook app. To make those changes, navigate to your home screen and then go to Settings > Facebook > Settings and you should see an option Auto-play and set it to off. I have provided a screenshot to show where the settings section for Facebook in the Settings app. The screenshot is for an iPhone but will look very similar on your iPad.
iOS: Using Facebook, Twitter, and other social network accounts
http://support.apple.com/kb/HT5500
Regards,
-Norm G.

Exit or substitution GL account when posting goods issue

Hi out there,
does anyone know how to change BSEG-HKONT via a subsitution ? It seems to be blocked for that purpose. Although if I unblock it in table GB01 this does not work.
If there is no possibility does anyone know a customer exit to change the account determination for GBB VBR when posting a goods issue ? It is needed for special postings and I want to program it either in a substituiton or exit.
Thanks a lot for your help.
Sebastian

Dear Sebastian,
It is possiable to change G/L through subsitution. But you will have to take help from abaper who will write code for the subsitution.
Any subsitution which is realted to G/L can be written though the following path
Financial Accounting (New)->>Financial Accounting Global Settings (New)->>Tools->>Validation/Substitution->>Substitution in Accounting Documents
after that enter new line and double clik to write ABAP code based on your requirement.
Hope you got the way.
Rupesh

About DIF and PRD when i use MIRO to enter IR???? search your help.

when i do IR with T-code MIRO, diffrence is raised because payeable is bigger then GRIR account.
then ,system create below account document
Dr:GRIR    100USD
     99999001     30USD                  (the value string is RE01, TANSACTION KEY is DIF)
Cr: vendor   130 USD
as result, materal lagel is not be updated because of DIF. I want to post diffrence to PRD.
I am not sure whether it is ralation between TANSACTION KEY and ML updating.
i have check that the company did not check small diffrence when post invoice in OMR6.
PLEASE HELP ME .

DIF - Posting will happen only if there is a difference between amount entered at the header and the actual amount. That means the balance amount at the top riight corner has any value ,it will post to DIF.
if the balance amount is zero then it wont post to DIF.
So adjust the amount entered in the header tab in such a way that the balance must be zero .then only it posts to PRD acccount
hope it clarifies

How can I stop Firefox from changing Tabs/pages when I use the up/down arrows for scrolling?

A recent update is causing the browser to switch between tabs, or even go on to other pages, when I use the keyboard navigation arrows to scroll down the page. This is aggravating, especially when filling out a form, which can submit before completion. The tab switching occurs mostly when the focus is not in a specific portion of the web page, such as when I have selected a tab. I I can find no way to disable this behavior.
Win 7 Ultimate fully patched, Firefox version 35.0.1

Start Firefox in <u>[[Safe Mode|Safe Mode]]</u> to check if one of the extensions (Firefox/Tools > Add-ons > Extensions) or if hardware acceleration is causing the problem.
*Switch to the DEFAULT theme: Firefox/Tools > Add-ons > Appearance
*Do NOT click the Reset button on the Safe Mode start window
*https://support.mozilla.org/kb/Safe+Mode
*https://support.mozilla.org/kb/Troubleshooting+extensions+and+themes

Auto clearing of Accounting entries posted via MIRO & MR8M

Hi Gurus,
Currently we are doing the development relating to u201CDuplicate Invoice checku201D.
In one of the scenario system is referring the Accounting document of the cancelled MIRO.
Subject accounting document is there in the open items (FBL1N) and the corresponding reversal accounting document (Generated via MR8M) is also reflecting in the Open items (FBL1N).
MIRO documents get cancelled via T-code u2013 MR8M & the Material documents shows the cancelled / relevant document reference against each other.
Since both of our accounting document (generated via MIRO & MR8M) are appearing in Open items system is referring that in our Duplicate Invoice check development which we want to avoid.
If I am not wrong, in case of SD Billing document if we reversed, system automatically cancelled the relevant accounting document against each other.
Does anybody have an idea as how to clear these 2 accounting documents (MIRO & MR8M) against each other ?
Regards,
Shridhar

Hi Prasad,
Thanks for the option but we had aready given a though about clearing the Vendor line items.
In stead of F-44, we can set the F.13, background scheduling with daily execution and can clear the documents. Background execution in the night will occupy our space hence need instant result if possible. As well as background execution will happend in the timing after office hours so could be the case that before doing auto clearing someone may get the concern cancelled accounting document pertaining to the cancelled MIRO (Vendor Invoice - Line item) in the open items.
While doing the MR8M (Logistic Inv Reversal) alongwith Material Document reversal can we clear the accounting documents instantly on its own against each other ?
Regards,
Shridhar

May i specify the G/L account when i using the MIRO ?

Dear Guru,
Fist , let me explain the problem...
Some PO are created & already receipted. Now we got the invoice from the vendor and found that amount was differen from the PO because of the PO not include the landing cost...
Hence, i want to sperate these amount to each G/L and i found that in MIRO the bottom tabs there has one tab named G/L Account and it also have some fields ... ...
Is it this function can satisfy my requirement even if it is 'Subsequence debit' ?
Thanks a lot !
Carlos

Hi,
Unplanned delivery costs are delivery costs that were not agreed upon in the
purchase order and that are first entered upon invoice receipt. When you enter
the invoice, you enter the total amount of the unplanned delivery costs on the
Detail tab page.
In Customizing for Materials Management under Logistics Invoice Verification→
Incoming Invoice → Configure How Unplanned Delivery Costs Are Posted, you
can specify whether the system automatically posts the unplanned delivery costs
to the individual items or to a separate G/L account.
If the unplanned delivery costs are posted to a separate G/L account, the unplanned
delivery costs are not debited to the stocks or the account assignment objects.
The system does not show unplanned delivery costs that are posted to a separate
G/L account, in the PO history.
You can only post an invoice containing only unplanned delivery costs with
reference to a purchase order, if at least one invoice has already been posted for
the purchase order. Otherwise all the invoiced values would be zero, and it would
not be possible to distribute the delivery costs
The system apportions the unplanned delivery costs to the items in proportion to
the total value invoiced so far and the values in the current invoice.
You can also distribute unplanned delivery costs manually to individual invoice
items, by changing the amounts of the invoice items. Since in this case the delivery
costs are entered in the same way as price variances, the system performs a price
check, and the invoices are blocked wherever the tolerances set in Customizing
are exceeded.
The way in which the system posts unplanned delivery costs depends on the
settings in Customizing. They are either distributed automatically to the individual
invoice items or posted to a separate G/L account.
During automatic distribution, the unplanned delivery costs are posted according
to the price control.
For a material with moving average price, the system posts to the stock
account as long as there is a stock coverage.
For a material with standard price, the system posts the unplanned delivery
costs to the price difference account you have set up.
reward points if helpful
rgds
Lakshmi Reddy

I am having trouble with my online email account when I use firefox,because of the time out.

I go to my email account on the server's webpage. Do not use weblive or outlook. When I am typing a long email, it will not save or send because it expires according to a message that comes up from firefox. It is lost.

First, as a workaround, you might be able to use this extension: https://addons.mozilla.org/firefox/addon/lazarus-form-recovery/
But we should try to figure out why you are getting logged out. Here are two possibilities:
(1) Connection - Yahoo and AOL may keep demanding a password if your connection setting is "Auto-detect". You can change it to "No Proxy" here:
"3-bar" menu button (or Tools menu) > Options > Advanced > Network mini-tab > "Settings" button
(2) Incomplete cookies - websites maintain access to your session using cookies, so if you are rejecting third party cookies or use an add-on to clean up cookies as you browse, that could cause a problem staying logged in. Sometimes cookies also become corrupted, so the first step would be to flush what you have for the site. (See below)
When you have a problem with one particular site, a good "first thing to try" is clearing your Firefox cache and deleting your saved cookies for the site.
(1) Bypass Firefox's Cache
Use Ctrl+Shift+r to reload the page fresh from the server.
Alternately, you also can clear Firefox's cache completely using:
"3-bar" menu button (or Tools menu) > Options > Advanced
On the Network mini-tab > Cached Web Content : "Clear Now"
If you have a large hard drive, this might take a few minutes.
(2) Remove the site's cookies (save any pending work first). While viewing a page on the site, try either:
* right-click and choose View Page Info > Security > "View Cookies"
* (menu bar) Tools > Page Info > Security > "View Cookies"
In the dialog that opens, you can remove the site's cookies individually.
Then try reloading the page. Does that help?

Change GL account when posting using MIRO

Similar Messages

Maybe you are looking for