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.
And while doing MIRO with delivery note of Movement type 105, system does not show any line items to be invoiced.
Can anyone let me know, why system is not picking the delivery note for 105 and picking the delivery note for 103.
Thanks
Prabhjot Singh
Hi,
why do you want reference materials from different po during miro then?
Silas
Edited by: Silas Ngcobo on Mar 31, 2011 12:18 PM
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while doing miro. i am getting this error:-
pls correct me
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Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
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go to ftxp choose tax code v0
here in first input field give 00
then select that field and click on gl acct tab
here mention a gl or go to ob40 and mention gl for the acct key of that field
try finding
Tax code country IN does not exist in procedure TAXINN
on SDN u will get many threads
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Yes, still i am getting error.
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there are some 10 invoices posted already , but there are some changes done in the PO , after that they could post two invoices but for the third invoice , i am getting this error.
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