Change of document posted from MIRO

Dear experts,
Is it possible to change the document posted from MIRO?
I want to put "final invoice" indicator on MIRO document.Users do not have authorization to change the PO(because same indicator exists on PO) documents.So, i must find solution not done on PO.
Chris

Hi,
you can't change the posted doc...so..
You need to cacel/reverse the last posted doc....and create a new doc with the final invoice indicator....
Go to MIRO --> Choose Cancel invoice doc > enter the last posted doc number or system may also take last by default-> check the mvt type --> execute
Then go MIRO --> Make new IR doc..
Hope it helps..
Regards
Priyanka.P
AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Sep 4, 2008 8:41 AM

Similar Messages

Is there any way to change the document size from scene to scene?

I'm building a portfolio site, but I need the document size to be different from each scene. I'd rather not create a separate swf/html file for each page since that would disrupt the transition between scenes (not to mention all the wok I went through to get the dropdown menus working).
For instance, the "home" scene is structured for 1200x670 px, but the portfolio scene labeled "published" needs to be at 1200x1500px.
Is there any way to change the document size from scene to scene? OR; If, for instance, I made the universal document size 1200x1500 for the entire flash file, is there a script that would restrict the "home" scene to only show the first 670 pixels?

not in flash alone.
you may be able to do what you want using javascript in your html document and using the externalinterface class to communicate between your actionscript the embedding html javascript.

Reverse CO document post from CAT7

Hi all,
How to do a reversal for CO document which post from CAT7 (time sheet)?
Thanks

If I reverse the document through KB24N, it will prompt error message:-
"You want to reverse a CO document which has an external reference. You cannot reverse the external document within the Controlling component. The reversal must run via the external document number."
I can change it to warning message, but is there a better way to do this? Can we reverse via the external document dumber?
Can this function BAPI_ACC_ACT_POSTINGS_REVERSE workable? How to execute it?
Thanks.

BAPI to change invoice document status from deleted to something else

Hi experts,
When the document is deleted thorugh MR8M, the invoice status(rbstat) in rbkp table of the invoice doument(MIRO) change to 2 i.e. deleted.
I want to use the same data for parking again by using standard BAPI_INCOMINGINVOICE_GETDETAIL. But v=before that i have to change the status of the document from deleted to something else
Is there any BAPI exist by which i can change the status (rbstat) from deleted to parking or somthing else. i am trying to change it thorugh BAPI_INCOMINGINVOICE_CHANGE , but its not working.
Please help me to find such BAPI
regards
Mudit

Hi Lan,
you can print with SDK using following code :
ReportLayoutsService oReportLayoutService = SBO_Company.GetCompanyService().GetBusinessService(ServiceTypes.ReportLayoutsService);
ReportLayoutPrintParams oReporPrintParams = oReportLayoutService.GetDataInterface(ReportLayoutsServiceDataInterfaces.rlsdiReportLayoutPrintParams);
ReportParams oReportParam = oReportLayoutService.GetDataInterface(ReportLayoutsServiceDataInterfaces.rlsdiReportParams);
oReportParam.ReportCode = "QUT1";
DefaultReportParams oReportParaDefault = oReportLayoutService.GetDefaultReport(oReportParam);
oReporPrintParams.LayoutCode = oReportParaDefault.LayoutCode;
oReporPrintParams.DocEntry = 337;
oReportLayoutService.Print(oReporPrintParams);
I tried to print an unprinted document but it didn't change the printed flag at all ( in / active BP ). So unfortunately it doesn't work.
regards,
Maik

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

BAPI/FM for change Material Document Posting date

Hi Experts,
Is there any BAPI/FM for change a material document posting date.
Its urgnt.

Hi You can check the source code of MB02.
i doubt whether you can change the date , hope so you have to reverse the document asd post it again.
check & use MB_CHANGE_DOCUMENT at your own risk.

I have OOWriter as my preferred prog. When open my documents PAGES preempts it and makes changes I don't want. How do I change my document writer from PAGES as the "default" program? to OOWriter as the def

I have Open Office Writer as my preferred document program on my MAC. When I open a document, PAGES intervenes and pre-empts it and makes changes to my OOWriter writen document. How do I change the default program that opens Open Office Writer documents from PAGES to Open Office Writer?

Select an OOW file/.doc/docx in Finder > Menu > Info > Open with > browse to OOW > Change all
Peter

Urgent : need to reverse a document posted thro MIRO

hi experts,
i have posted an invoice thro MIRO transaction.
is it possible to reverse it... if so how?????
regards
priyaraj

Hi
u need to reverse the mr8m that cansel the invoice and also that particular document u fi side u need to reverse through fb08
Regards

Changing an Invoice Created From MIRO

What transaction can I use to change an invoice which was created via transaction MIRO? Is it possible to do a change on the invoice? I can display the invoice using MIR4 but couldn't find the transaction for changing it.
Thanks,
Beth

Hi Liz,
to change an invoice depends on invoice-status:
you can change it (MIR4-edit- display/change resp.
with TA MIR6 )
only if invoice is'nt booked (so only stati:
parked,incorrect,held)
regards Andreas

Xchange Rate type changed in the follow on document getting posted from MM

Hi,
There is an issue while the follow on document posts from MM module to FI module.
The rate of exchange captured is M-CL while creation of the Purchase order. On posting the MIGO/ MIRO, the exchange rate type is correct viz M_CL .
But when the follow on document in the FI module is generated, the Exchange rate type is changed to M.
Can any one please tell me as to what can be the possible issue and wht are the configuration details be checked in the system or whether there is any special configuration of the Exchange rate type maintenence at country level and at transaction code level.
Thanks in Advance.
Manish

Hi Amam,
Have checked in the system the tocdes and the table as mentioned by you.
The issue here is that the system is picking the default M as the exchange rate type defined is blank . I want to specify the exchange rate type for a particular (country chile) for a particular document type.
Is there any setting to set the exchange rate ype at country / company code level for a particular document type .
Thanks in advance
Manish

Changing Document Type for MIRO

Hi
When post transaction through MIRO, the financial entry is posted with document type RE. How to change the Document Type From RE to SE. Where is the configuration to be done for such changes.
Cheers
V.Krishnan
(Points will be assigned)

hi
yes you need to change congiruation setting.
first you have to copy RE document into SE (Tcode OBA7) and maintain dirrent number range.
this is my openion,
regards
ss

Revaluation Doc posted in MIRO

Hello SAP Gurus,
We have an invoice receipt w/c generated 2 accounting documents. The first accounting doc. is the usual doc w/ vendor line item posting while the other acct. doc contains purely GL accounts. Based on our investigation, these G/L accounts are generated because revaluation occur. From what I have read so far, revaluation occur in MIRO when there are changes in stock that were posted during previous period.
We tried to replicate the exact PO, Goods Receipt and Invoice from prod to dev using the same posting date,doc date, exchange rate but failed to generate the 2nd accounting doc (revaluation document).
Can anyone give us a sample scenario where-in a revaluation document will be posted when you do MIRO? Another question is, how will you reverse the revaluation document generated from MIRO?
Thank you!
Jack

Hi,
There could be several reasons why 2 accounting is generated at MIRO; refer to the SAP Note
384313 - Several accounting documents for an MM invoice
One of the reason could be that you have run MR21 and now when posting invoices at back date, system post separate revaluation accounting entry for these invoices.
For more please read the SAP NOTE.
Thanks,
Mukesh

Invoices posted through MIRO

Hello All
Does anyone know which table the documents posted through MIRO are held in?. I am particulery interested in the payment block flag. I have an invoice where it differs from the finance document
I have already check tables BSIK and BSAK
Thanks
Prakash

Hi Prakash,
The Accounting document of the invoice created thru MIRO will be saved in BKPF and BSEG.
AS

Trip Co Document posted with value type 11 - Statistical actual

Dear all,
Can you please share what caused the CO document posted from Travel Management (tcode: PR05) having value type = 11 Statistical Actual?
So far all the CO documents posted from Travel Management have value type = 4 - Actual.
However we have a CO document posted from Travel Management with value type = 11 - statistical actual.
Question:
1. What caused the CO document posted with value type = 11?
2. How to fix/change the value type for this CO document from 11- Statistical to 4 - Actual?
Thank you very much in advance for your kind assistance.
Best rgds,
DTan

Normally it means that in your CO account assingment there is also another CO object with a higher priority where the real value was posted. For example if you do account assingment to the Cost Center and Internal order the real object will be Internal order and statistical posting will be at the Cost Center. Anyway it should be visible within CO document.
The way to correct it is to reverse and repost, means changing the trip and transferring it again.

BAPI/Function to change Accounting Document

Hi All,
I have requirements to change Assignment field and text field in the accounting document for each item.
Anyone know BAPI/Function to do that?
Thanks,
Victor.

Hi Sandipan,
I can't find Change accounting document BAPI from the link that you gave.
Manually, how user change the text and assignment fields is using FB02 t-code and double click each line item, from there we can change the text and assignment fields.
I tried to record those steps and will create BDC program for that. But the problem is for each line item the subsequent screen can be vary and i think it depends on the G/L account that tied for each line item.
So i don't think BDC is a good idea to do this.
Any suggestion guys to do this?
Best Regards,
Victor.

Change of document posted from MIRO

Similar Messages

Maybe you are looking for