Change LC2 amounts in MIRO possible?

Hi,
Was wondering if its possible to manually change LC2 amounts (eg group currency amount) before posting similar to FB60 or FB01?
Anyone managed to enhance MIRO to allow so?
Thanks.

Hi,
I dont think the requirement is logical. The system will calculate the amount in other currencies automatically based on the exchange rate maintained. I wont recommend any change, since It will create inconsistency if you modify the system to change the same manually.
Regards,
AKPT

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Hi Experts,
How can i change Base Amount for calculating VAT.
in SPRO->Fin Acctng->Tax on sls/purchases->Basic Settings->Change field control for Tax Base Amount.
In the above path i can do the setting for a particular TAX procedure in notes it says one can change base amount in MIRO, but in the transaction MIRO base amount field is greyed where can i change this amount.
pls guide me in this regard.
Regards
Ashok.

Hi
U can do the condition type as changeble at MIRO instead of Display mode.
This can be achived by selecting the control parameter at Condition type level.
<b>In SPRO--> MM --> Purchasing --> Conditions --> Define price determination process --> Define condition type</b>
Select the Base condition and go to Details.
In details tab select : Amount/percent check box in Changes which can be made sub screen and save it.
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hi,
i have a doubt on the change of line item amount field value at PO reference tab in MIRO.
1) when vendor invoice price higher than PO, although knowing that the price is incorrectly quoted by vendor, we need to change the amount in PO reference tab line item according to invoice?
2) the difference in point 1 will hit stock account (map) or price difference.
3) when vendor later on give CN, we need to do subsequent credit.
4) in subsequent credit, need to create with reference to PO.
5) we need to change the amount at PO reference item line according to CN?
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Hi,
1) when vendor invoice price higher than PO, although knowing that the price is incorrectly quoted by vendor, we need to change the amount in PO reference tab line item according to invoice? --- Yes you have to change it to Vemdor invoice amount
2) the difference in point 1 will hit stock account (map) or price difference. --- Yes
3) when vendor later on give CN, we need to do subsequent credit. -
Yes with ref to PO
4) in subsequent credit, need to create with reference to PO. -
Yes
5) we need to change the amount at PO reference item line according to CN? -- yes.
Other Option
You can use invoice reduction - System will create Inoice and credit memo in the same document.
SPRO Steeting require :
1. G/L account should be assigned to RKA trnsaction ket in OBYC.
2. Document type KG should be defined in Transaction code MIRO in customizing for doucment type invoice verification / Valuation in SPRO.
3. Number range should be defined for Doc type KG.
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Shailesh Mackwan

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Dear All
Scenario is explained as below :-
Whenever there will be service tax on software in my PO VAT No Deductable will be calculated on Net Price + Service tax on Software in other case VAT wil be calculated on Net Price only.
ZSER - Condition type for Service tax on Software
ZVRO - VAT Non Deducatble (Copied from JVRO).
I have made changes in tax procedure TAXINN such that ZVRO in calculated on Net Price and Service tax on S/w i.e. ZSER.
I made a PO with net price 290 INR and used condition type [email protected]% and ZVRO@5%. In PO ZSER is 29.87 INR and ZVRO is 15.99 INR whic is correct but at the time of MIRO, when I tick on calculate tax,tax is appearing as 14.50 INR.
I think VAT is getting calculated on 290 INR i.e. 5% of 290 INR = 14.50 INR.
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Regards
SK

Dear SK,
Materials Management -> Purchasing -> Conditions -> Define Price Determination Process ->Define Calculation Schema
goto Procedure and check the control data. how you made the calculation of VAT.
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Orders already invoiced status can still change the amount/qty order

HI Experts,
How to configure the amount/quantity of Sales Order should not be able to change the amount once the invoice is created?
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Dear Cecilio,
this is possible with the user exit modification stating that
if VA02 then make the order quantity and amount fields disable.
user exit : FORM USEREXIT_FIELD_MODIFICATION
PROGRAM : MV45AFZZ.
IF sy-tcode EQ 'VA02'.
IF vbak-vkorg EQ 'YOUR SALES ORGNS'.
screen-input = 0.
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Hi Gurus,
My client is using ECC5.0.
Here when I try to change the amount for condition type PB00 using transaction ME22N, I am not able to change the value. I donu2019t get any error, but as soon as I change the value and press Enter the system replaces my entered value with the original value.
Confusing part is that I am able to change the amount of condition price PB00 manually using transaction ME22. I donu2019t have any such problems there.
Also I am able to manually change the amount of condition type PBXX using ME22N.
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Kindly help me, to find a reason as to why this could be happening, and correcting if possible?
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Hello Imram,
The purpose of maintaining 2 condition types ie PB00 and PBXX in a pricing procedure is that PB00 is automatic gross price determination and PBXX is manually giving gross price.
If you go to T.Code : M/06 and check the condition types, you can see that PB00 will be having an access sequence but not PBXX.
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Regards

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Hi,
as per SAP standard it is no possible once document has posted
If you want to change amount LC or DC
Please cancel/reverse document in FB08 if it is open item
if it is Cleared item means use T code - FBRA
and post new document correct LC amount
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HI,
i need solution for changes in amount & its corresponding values in Billing conditions . i have a contract & it hv a 3 line items . in 1st line item i hv sm condition value at the time of contract creation . but i want to change this condition value at the time of billing posting. its is possible thru manually but in my case sm calculations is done on the bases of 1st line item condition value & i want to change old condition values with the new one . is there sm one who knows any user exit to change this values .
regards ,
swarnim
Edited by: swarnim mayee richa gupta on Aug 18, 2010 12:30 PM

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Experts,
I am experiencing a scenario where the currency rate for LC2 does not correspond to the one assigned in exchange rate table (TCURR) and would need your advise.
The following data is maintained in transaction OB22:
LC= Company code currency
Local Currency2 = USD (Group currency - type 30)
Local Currency 3= EUR (Index based currency u2013 type 50)
Exchange rate type for LC, LC2 and LC3 currencies= M
Source currency for LC, LC2 and LC3 currencies = 1 "Translation taking transaction currency as basis"
TrsDte typ for LC, LC2 currency and LC3 = 3 "Translation date"
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USD=> GBP
EUR =>GBP
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Can someone please explain to me how and why SAP has come to calculate an exchange rate for my LC2 amount that differs from what it should be considering settings in OB22 and rates in TCURR?
All tips are welcome!
Kind regards,
Linda

Srikanth,
Yes, exactly it is the rate upon 28.01.2011that should be relevant for the actual document.
Exchange rate has not entered manually in document header by interface nor by user. Interface only feed document amount and currency i.e. no rates.
Standard quotation in table TCURN for GBP=>USD is:"1" Direct quotation valid from 01.01.1800
Standard quotation in table TCURN for "Blank"=>GBP is:"2" Indirect quotation valid from 01.01.1800
Translation ratio for currency pair GBP => USD for exch rate type M is 1:1, valid from 01.01.1800, alt ERT=blank.
Translation ratio for currency pair USD=> GBP for exch rate type M is 1:1, valid from 01.01.1800, alt ERT=blank.
Translation ratio for currency pair USD=> GBP for exch rate type M is 1:1, valid from 31.10.2010, alt ERT=blank.
Maintained exchange rate valid for the period 31.12.2010 - 30.01.2011 for exchange rate type M is 1 USD= 0.64114 GBP
Amounts in document are
Doc. Curr. Amount= 187.44 GBP
LC2 Amount= 281.16 USD
Rate used for LC2 Amount in document equals 1 USD = 0.6667 GBP
Correct LC2 Amount with rate 1 USD= 0.64114 GBP should be 292,35 USD.
Kind regards,
Linda

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when MIRO Is blocked for payment we are able to make the payment for that MIRO FI document. Please let me know how to restrict the Payment for MIRO FI Document.
Kind Regards,
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Hi All,
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hi!
I want to change the tax base amount in MIRO transaction as per my client requirement. But in MIRO i am unable to change the base amount means even if i change the base amount , if i tick the calculated tax check box, it is taking original material cost amount.
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Hi
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Rgds

hi
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Change LC2 amounts in MIRO possible?

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