Changes made while doing MIRO

Hi ALL,
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,
Nandu.

Hi All,
When a MIRO exceeds its tolerance limit it shows Document Blocked for payment, But still we are able to clear(payment made) for the FI document. How to block or control the payment of  blocked invoices.
For example:
PO is raised for Rs 100.
MIGO is done for same Rs 100.
when it comes to MIRO the user is changing the amount to Rs 800, and when we try to save the MIRO system throws a message Document number XXXXXX Payment blocked. But still FI document getting generated and we are able to clear the MIRO FI through F-53. Now we want to control the payment entry for the Blocked MIRO unless they are released manually.
Thanks.

Similar Messages

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    abhishek

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  • Error while doing MIRO-Perform Plan price

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    Hi,
    Check the difference of  condition types you maintained in Excise defualts place.
    SPRO>Logistics general >>Tax on Goods Movements>>India>>basic settings >> Detrmination of Excise duty>>Mainatin Excise defalts..
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    Regards,
    Andra

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  • While doing MIRO Tcode system is very slow

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    HI All,
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  • Delivery note of 105 while doing MIRO

    Hello,
    We follow 103 & 105 movement type while doing MIGO (103 for initial gate entry and 105 for final store entry).
    But when we go for MIRO, as a reference document (Delivery Note), it shows document generated at the time of 103 entry.
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    Can anyone let me know, why system is not picking the delivery note for 105 and picking the delivery note for 103.
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    Prabhjot Singh

    Hi,
    why do you want reference materials from different po during miro then?
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    Edited by: Silas Ngcobo on Mar 31, 2011 12:18 PM

  • Facing problem while doing MIRO

    Hi gurus,
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    Hi,
    Please do customization for India Localisation-Phase-II.
    In transaction J1IT, maintain company code settings.
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  • No Suitable Items found for PO (error M8035) while doing MIRO against service PO for the 1st time in the Company Code

    Hi
    I am encountering the error M8035 (" No Suitable Items found for PO ") while I am doing MIRO for the 1st time against service POs (item cat - D) in a company code.
    in OMSY the period opened for the company code is : Current 06 2014 previous 05 2014
    This was done because Go Live date for the new company code is 01.06.2014.
    I am doing test in the test client now.
    I have created a vendor on today's date
    I have created a service PO on today's date (GR, GR Bsd IV, IR, Serv Bsd IV - these indicators are marked in the PO)
    I have created service entry sheet on today's date (acc assignment - K, G/L a/c was determined from the Material Group maintained in the PO)
    I have accepted the service entry sheet on 04.05.2014 (FI doc posted against the matl doc - KBS to WRX on 04.05.2014)
    I am trying to do the MIRO in the same company code on 04.05.2014.
    While I am putting the PO and its line item in MIRO item and pressing enter system shows the above info msg and nothings is appearing in MIRO item.
    I have tried to do MIRO against service entry sheet also - same things happened.
    I have tried selecting Goods Service Item+planned del cost in MIRO - nothing changed.
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    Thanks
    Sanjib...

    Can you post a screen shot for PO history ?
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    Dev

  • ABAP RUNTIME ERROR WHILE DOING MIRO

    Runtime Errors                                                       MESSAGE_TYPE_X                              
    Date and Time                                                       23.02.2011                    17:07:24          
    Short dump has not been completely stored (too big)                                                                                     
         Short text                                                                                
                   The current application triggered a termination with a short dump.                                                                      
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                   The current application program detected a situation which really                                                                      
                   should not occur. Therefore, a termination with a short dump was                                                                      
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                   Note down which actions and inputs caused the error.                                                                      
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                   Using Transaction ST22 for ABAP Dump Analysis, you can look                                                                      
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                   Short text of error message:                                                                      
                   Error creating the document in Profitability Analysis                                                                      
                   Long text of error message:                                                                      
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                        An error was found while the system was processing the FI/CO                                                                      
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                    System Response                                                                      
                        The document cannot be processed any further.                                                                      
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                        Contact your system administrator.                                                                      
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                   Message class....... "KE"                                                                      
                   Number.............. 476                                                                      
                   Variable 1.......... " "                                                                      
                   Variable 2.......... " "                                                                      
                   Variable 3.......... " "                                                                      
                   Variable 4.......... " "                                                                      
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                   MOVE_VALUE_FIELDS_FI                                                                      
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                   1. The description of the current problem (short dump)                                                                      
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                   after the short dump. Then choose "System->List->Save->Local File                                                                      
                   (Unconverted)".                                                                      
                   3. If the problem occurs in a problem of your own or a modified SAP                                                                      
                   program: The source code of the program                                                                      
                      In the editor, choose "Utilities->More                                                                      
                   Utilities->Upload/Download->Download".                                                                      
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                   actions and input led to the error.                                                                               
    System environment                                                                                
                   SAP-Release 701                                                                      
                   Application server... "FPELECCPRD"                                                                      
                   Network address...... "192.168.0.24"                                                                      
                   Operating system..... "Windows NT"                                                                      
                   Release.............. "6.0"                                                                      
                   Hardware type........ "16x AMD64 Level"                                                                      
                   Character length.... 16 Bits                                                                      
                   Pointer length....... 64 Bits                                                                      
                   Work process number.. 1                                                                      
                   Shortdump setting.... "full"                                                                      
                   Database server... "FPELECCPRD\FTP"                                                                      
                   Database type..... "MSSQL"                                                                      
                   Database name..... "FTP"                                                                      
                   Database user ID.. "ftp"                                                                      
                   Terminal.......... "PUNE143"                                                                      
                   Char.set.... "C"                                                                      
                   SAP kernel....... 701                                                                      
                   created (date)... "Feb 24 2009 23:27:20"                                                                      
                   create on........ "NT 5.2 3790 Service Pack 1 x86 MS VC++ 14.00"                                                                      
                   Database version. "SQL_Server_8.00 "                                                                      
                   Patch level. 32                                                                      
                   Patch text.. " "                                                                      
                   Database............. "MSSQL 9.00.2047 or higher"                                                                      
                   SAP database version. 701                                                                      
                   Operating system..... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2, Windows                                                                      
                    NT 6.0"                                                                      
                   Memory consumption                                                                      
                   Roll.... 16192                                                                      
                   EM...... 29328880                                                                      
                   Heap.... 0                                                                      
                   Page.... 221184                                                                      
                   MM Used. 20281392                                                                      
                   MM Free. 664288                                                                      
         User and Transaction                                                                                
                   Client.............. 900                                                                      
                   User................ "FABUPLO"                                                                      
                   Language key........ "E"                                                                      
                   Transaction......... "MIRO "                                                                      
                   Transactions ID..... "1C413FE0E2E7F1C88D54E61F1346F073"                                                                      
                   Program............. "RK2RF001"                                                                      
                   Screen.............. "SAPLMR1M 6000"                                                                      
                   Screen line......... 34                                                                      
         Information on where terminated                                                                                
                   Termination occurred in the ABAP program "RK2RF001" - in                                                                      
                    "MOVE_VALUE_FIELDS_FI".                                                                      
                   The main program was "SAPLMR1M ".                                                                      
                   In the source code you have the termination point in line 2749                                                                      
                   of the (Include) program "RKEVRK2R_FIX".

    Hi
    Normally what we understand is we should not have a COPA doc in case of MIRO unless and untill one has got the Purchase Price Variance in the entry  and for the same the OKB9 setting has been made while the GL account either doesnot have cost element for the period or the PA structure is not complete.
    The above can be the probable reason for the dump. I hope if you try to investigate the problem on the above line you will find out the solution to the problem
    regards
    Debashis

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