Deviation Rule in MIGO
Hi,
In goods receipt for PO, I am getting an error : "Error occured in derivation rule for profit center/company code"
any ideas?
Hi,
In SPRO, go to the node Enterprise controlling -> Profit center accounting ->Acutal postings-> Choose additional balance sheet & P and L accounts -> Derivation rules for finding profit center, here check the derivation rules are defiled for the profit center,
Hope this helps,
Rgds,
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Dear gurus,
I am facing an error while posting MIGO during intra-company plant to plant STO.
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Please reply your valuable suggestions.
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AnbuDear,
1. Excise Details are not maintained for Vendor .-Message no. 8I565
Kindly maintain Excise Indicator for Vendor in TCODE-J1ID
2. Maintain Vendor for the excise invoice -Message no. 4F185
Kindly maintain Excise Indicator for VENDOR in J1ID
3. Please check excise base for the item is zero ! -Message no. 4F121
As excise in calculated on Base amount for Item so need to maintain Pricing for item then only it will be able to calculate
or if u dont want to item not to be relevent for pricing then make Excise condition type as manual an maintain it manually .
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Error in MIGO durng intra-company stock transfer by STO
Dear gurus,
I am facing an error while posting MIGO during intra-company plant to plant STO.
Settings for STO:
SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
Define Shipping Data
Define/assign Checking rule
Assign Delivery Type
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I have maintained the following pre-requisite master data
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1. ME21n - Create STO (PO type:UB)
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After entering the excise invoice and clicking on CHECK buttin in MIGO, the following errors are appearing
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3. Please check excise base for the item is zero ! -Message no. 4F121
Please reply your valuable suggestions.
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AnbuHi Anbu..
Post Migo without excise entry and try in J1IG to post the excise invoice.
In J1iG..enter material doc of GR ,Excise invoice no from Manufac plant,check own plant and
Click Details to get the excise values as in excise invoice.
Hope this works !!
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Assuming that Red,Blue and white are the values for the chracteristic say Colour and if this assigned to
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<i><b>Please neglect by previous post with the same title</b></i>
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(<b>1) Creating Internal order with a settlement rule (E.g. Cost center 1 (50%) Cost center 2 (50%)</b>
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Acc/DR Expenses accounts
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Internal order no. ####### (e.g. 9810512)
<b>
4) Closing the GR/IR accounts when receiving the invoice T.Code "MIRO"</b>
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Acc/Dr GI/IR Account 400301
Acc/Cr Vendor Account
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Cost Center <blank>
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I found that GR/IR expenses was not charged on the concerned cost centers as shown in the GL <b>)</b>
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But is there a way solve this problem?
And what is the use of leaving a field in the account assignment tab for an internal order while creating a PO and it will not take advantage of the settlement rule????????
And as you know the internal order settlement is a way to create a multiple account assignment
Can we solve the problem by making an automatic fake transaction that reverse the value of the GR/IR and creating another transaction can apply on it the settlement rule??
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Dear All,
i am getting one problem,
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<<<Text removed>>>>>
Moderator message : Please post thread with appropriate subject.Please follow forum rules.
Edited by: Jeyakanthan A on Sep 20, 2011 12:21 PMHi,
You have two issues:
1. Capture excise in MIGO t.code
2.Display mode of Material Document , need to view Excise tab.
For 2nd issue you need get authorization for Display Material Document with excise details
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Hello -
Generally ,If FM account assignements are available in purchase requisition , same should be carried to purchase order and to the good receipts. But I am getting an error at the time of PO or MIGO that " Fund center not derived'. Why this happening ? What can I do to avoid this problem. can I create a step in the derivation to keep the original FM assignments from the previous documents....is there something to do with field status??
Thanks in Advance
ChrisHi
Please read carefully tye warehouse concept
Excample warehouse concept II
>At PR no FM update
>At PO no FM update
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>AT consumption on Cost center, WBS or Internal order FM is updated and AVC is checked
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Select PO and PR and make optional the funds, funds cenbter, commitment item
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ciao
Salvator
PSM-FM Consultant
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Change Purchase Order type ,price before auto creation of PO through MIGO?
Hi ,
I have reuirement infront of me.
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AmitWe are not using BPA ; is there any solution involving ASL and/or Sourcing Rule which can be used to meet the User requirement.There certainly is. It involves using either Blanket Purchase Aggreement (which you don't have) or using Quotes.
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Once these setups are done, when a requisition is created and approved, it will get converted into a PO automatically.
And depending upon the value you enter in the "Release method" field on the ASL screen (and your PO workflow attributes), the PO will be created in incomplete status or it can be automatically submitted for approval.
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Error MIGO AA629 Balance for transac type group 10 negative for the area 01
Hi
I have the following principal case in the PRD (version 60.0 ECC):
Active 25000549 number was discharged from the transaction MIGO 18/12/2009 USD 19295.22 and began to depreciate on 01.01.2010.
On 22.04.2010 the vendor issues a credit note USD 11626.96 therefore created the Purchase Order number 9900000903 and when it will account for the transaction MIGO get the error message AA629 ( Balance for transaction type group 10 negative for the are). In transaction MIGO are using the kind of movement 161.
SAP looked in and found a related note the following: 497297, 541200, 547233 but they refer to version 4.7 and 4.6C and make no reference to version 6.0.
The error detail is as follows:
Balance for transaction type group 10 negative for the area 01
Message no. AA629
Asset affected: 000025000549-0000
Diagnosis
With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
System Response
The system rejects this posting.
Procedure
Check the transaction type, the amount and the fiscal year in your posting. If you want to post a credit memo to an acquisition from the previous year, then use a transaction type for a retirement. If necessary, you can change balance rules after talking with your SAP consultant.
My questions are: someone has thought of something similar? how to solve? must implement the foregoing notes?
Thank you very much for your kind helpHi,
notes 20347 and .302756.
Try to change following customizing temporarily to 160:
IMG->FI-AA->Transactions->Determine default transaction types for
internal transactions->Acquisition from goods receipt
Another alternative could be to TEMPORARILY change the definition of transaction type group 10 so that it allows negative values.
139899 AA629 when posting MR01/MRHR/MIRO invoice receipt
AA629 is raised when the transactions per transaction type group in one year are negative in balance and the definition of the transaction type group only allows positive values (that means TABWG-VZJSAL is '+'). This is the case for transaction
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Hi All!
My user wants to put restrictions on <b>posting date for goods receipt</b>. It should depend on fiscal year (FY) of document delivery date. There are 2 rules for this. One should works only if the current month is September.
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The second rule should work only if current month is August.
If FY of delivery date > current FY then Error message Cannot post
During the rest of the year they want to have standard MIGO.
Is it possible to realize it in SAP without modifications? If yes, what is the best way to do it?
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LenaHi,
You can use this exit,
MBCF0005
Function module is,
EXIT_SAPM07DR_001
In the Changing part the structure ( AM07M ) is accessed as C_AM07M which has the posting date.
<b>Reward points</b>
Regards -
How to copy characteristic values from Purchase Order to MIGO Goods Receipt
Dear all,
I have a configurable material X,
then i create a purchase order for that material and then i input characteristic value in the Purchase Order transaction and save it
However when i do the Goods Receipt transaction via MIGO and using the Purchase Order number that i have created, after i entry the batch number and want to check the classification, the characteristic value are blank, so it is not copied from the Purchase Order
I've tried guide from
http://help.sap.com/saphelp_erp60_sp/helpdata/en/92/9b4a23a46411d6b28300508b5d5c51/content.htm
but i do not find the configuration for copying rule
Is there any one who can resolve this problem??
Regards,
MarufatHi,
You define the copying rules for a movement type in Customizing for Batch Management under Batch Valuation , Valuation for Goods Movement in Inventory Management , Activate Batch Classification for Goods Movements in IM. Please refer below link. Thanking you.
http://help.sap.com/saphelp_me52/helpdata/EN/47/39867251500aa7e10000000a114a6b/content.htm -
Error in MIGO while stock transfer from plant to Depot - Intra-company
Dear gurus,
I am facing an error while posting MIGO during intra-company plant to plant STO.
Settings for STO:
SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
Define Shipping Data
Define/assign Checking rule
Assign Delivery Type
Assign Doc type
I have maintained the following pre-requisite master data
1. Supplying/Receiving plants are created as customer/vendor master
2. Excise details (customer/Vendor/Plant) data are maintained in J1ID
3. Assessable value is entered in J1ID
Process flow:
1. ME21n - Create STO (PO type:UB)
2. VL10B - Create Outbound Delivery
3. VL02N - PGI
4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)
5. J1IIN - Post Excise Invoice
at the receiving Plant
6. MIGO-Post Goods Receipt.
After entering the excise invoice and clicking on CHECK buttin in MIGO, the following errors are appearing
1. Excise Details are not maintained for Vendor .-Message no. 8I565
2. Maintain Vendor for the excise invoice -Message no. 4F185
3. Please check excise base for the item is zero ! -Message no. 4F121
Please reply your valuable suggestions.
Regards,
AnbuHi Anbu,
You have created the same thread in other forum also. please continue to interact other forum.
Please do not create the same question in different forums.
Kind regards,
Ramana -
Error in MIGO while doing Intra-company plant to depot stock transfer by ST
Dear gurus,
I am facing an error while posting MIGO during intra-company plant to plant STO.
Settings for STO:
SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
Define Shipping Data
Define/assign Checking rule
Assign Delivery Type
Assign Doc type
I have maintained the following pre-requisite master data
1. Supplying/Receiving plants are created as customer/vendor master
2. Excise details (customer/Vendor/Plant) data are maintained in J1ID
3. Assessable value is entered in J1ID
Process flow:
1. ME21n - Create STO (PO type:UB)
2. VL10B - Create Outbound Delivery
3. VL02N - PGI
4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)
5. J1IIN - Post Excise Invoice
at the receiving Plant
6. MIGO-Post Goods Receipt.
After entering the excise invoice and clicking on CHECK button in MIGO, the following errors are appearing
1. Excise Details are not maintained for Vendor .-Message no. 8I565
2. Maintain Vendor for the excise invoice -Message no. 4F185
3. Please check excise base for the item is zero ! -Message no. 4F121
Please reply your valuable suggestions.
Regards,
AnbuPlease dont post the same question in multiple forums. Continue in one thread
thanks
G. Lakshmipathi
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