Direct GL accounts in MIRO
Dear All,
I have configured direct GL posting in MIRO for some special requirements.
But client want to have a control that, for a particular PO doc type only the GL account tab as to appear.
How to achieve this?
Regards
Hi,
I think you can try this with transaction & screen variant (SHD0) or you can control this thru Authorisation Object to user.
Regards,
Vikas
Similar Messages
-
How to block accounting by MIRO for specific type of documents.
Hello
Is there any possibility to block accounting by MIRO for specific type of document? So you could only account specific type of documents by FBV* or FB*.
Regards
Marcin ObukowiczHi,
You can try to make a validation (OB28) which will check the document type based on transaction code prerequisites.
Regards,
Eli -
No modvat clearing account in Miro
hai,
Iam not able to find the modvat clearing account in Miro.The postings are as below
In migo:
RG23A bed DR
RG23A AED DR
RG 23A SED DR
MODVAT CLEARING A/C CR
In miro:
vendor a/c cr
gr/ir a/c dr
RG23A bed dr
RG23A AED dr
RG 23A SED dr
In MIRO instead of rg23a bed,aed & sed , i have to get modvat clearing account.
Please somebody help me.Logistic General >>Tax on Goods Movement >> India >> Specify Excise Accounts per Transaction Type
GRPO Credit CENVAT clearing account
GRPO Debit CENVAT on hold account
GRPO Debit RG 23 AED account
GRPO Debit RG 23 BED account
GRPO Debit RG 23 ECS Account
GRPO Debit RG 23 SH ECS Account
GRPO Debit RG 23 NCCD account
GRPO Debit RG 23 SED account
The mainatin the G/L in OB40 as per the A/c key maintain against your condition type JMOP, JEC1,JECS .
I feel after doing these above setting ur problem will be resolved.
Biswajit -
Multiple Banks Accounts for Alternative Payess for Vendor Account in MIRO
Hi,
My client has a requirement when processing a Logistic Invoice Verification (MIRO):
-> A vendor account has no Bank Keys assigned to it.
-> A vendor account has 2-3 alternative payees.
-> Each Alternative payee can have more than one Bank Account.
-> In MIRO screen, the system should prompt/pop up/allow to select One of the Multiple Bank Keys associated with Alternative Payee selected.
Can someone help on this ?
Thanks,
AnkitaHi,
have a look at this thread:
Vendor with Multiple Bank Account in MIRO
Best regards. -
Is direct GL account entry possible via EDI invoic message type?
Is direct GL account entry possible via EDI invoic message type? Is there a field in Invoic Idoc that matches the direct GL entry field. Some vendors may have surcharge other than tax and unplanned delivery.
This functionality is not available as standard. However, from release 470, you can use customer exit EXIT_SAPLMRMH_015 for direct posting to the G/L account or material account.
Please have a look at attached note 427137. -
Changing AP recon. account in MIRO
Is it possible to change the AP recon. account in MIRO by different conditions (ex. PO account assignment) ? Thanks a lot!!
No its not possible.
As per the settings in GL master ( reconciliation account for Vendor), it will always check that the account used as reconciliation account is seated in Vendor Master data.
The postings will go for a toss, dont try.
Regards
Bharat -
Change AP recon. account in MIRO
Is it possible to change the AP recon. account in MIRO by different conditions (ex. PO account assignment) ? Thanks a lot!!
No its not possible.
As per the settings in GL master ( reconciliation account for Vendor), it will always check that the account used as reconciliation account is seated in Vendor Master data.
The postings will go for a toss, dont try.
Regards
Bharat -
Option to Choose Recon Account during MIRO
Hi All,
Is there a way to make the reconciliation (GL) account a selectable field during MIRO? I mean, can I have the option to change the recon account during invoice verification? Our users want to have such option.
I would appreciate any input. Thanks! =)
Willing to award points. =)Hi Biswajit,
There are vendors who have one or two reconciliation accounts (though only one recon account) is mainatined in the vendor master. We want to have the flexibility to choose/ change the recon account during invoice verification. I know we can change the recon account in VM prior to MIRO to reflect the correct account but it would be tedious do this everytime. What I want to know is if there is any way to control the fields (particularly recon account) during MIRO? Thanks! =) -
Document Tracking PO -MIGO - GR Accounting document - MIRO- A/C doucment
Hi,
I want to create a Report wherein I need to print
PO | Line item | Vendor | MIGO Number | MIGO Accounting DOC | MIRO number | MIRO accounting document
I am thinking of using
EKBE to get MIGO and MIRO
and BKPF for accounting document ( joining with REFERENCE field)
and EKKO to get vendor of PO
Wondering if BKPF is the right table to extract information of accounting document or we have some other table from which we can extract this information ??
Regards
ShreyHello,
Once if you have the MIRO number(s), you can use Table BKPF with selection field as AWKEY with will be having MIRO number+do year. There you will get BELNR the accounting doc number. No need to go to BSEG table.
By the way, what are the input(s) for your reports?
Regards -
Prohibition direct input VAT account in MIRO t-code
Hi everyone.
I want to set validaiton in MIRO transaction to ban direct input VAT account.
As far as I know, we can disappear G/L account tab.
But my case, I also use G/L account tab for freight cost.
So I want to only vat account can not input directly.
Please help me...Check the field status group of the posting key used. You may supress the field.
-
Direct Posting to G/L Account in MIRO
Hi,
I have created a Purchase Order with following conditions
Qty 50
Price 100
Total (Accessible Value for Excise) 5000
Excise 500
Ecess 10
HSCess 5
Total Excise 515
Total+Excise For VAT 5515
VAT 744.525
Total Payable to Vendor 6259.525
Here please note that the Excise is being calculated on Rs. 5000.
When we receive the Excise Invoice, the Vendor is charging the Excise on different Accessable Value i.e. on Rs. 16000
While posting the Excise Invoice, I have changed the Accessible Value and the following FI document is generated:
24820020 CENVAT Inp SHEcess 6
24820000 CENVAT Inp BED 600
24820010 CENVAT InpEcess 12
13113920 CENVAT clearing 618.00-
While posting the Vendor Invoice, the system is showing a difference in Ecess, SHEcess & VAT Amount as shown below:
K 13000000 PK Industries PVT LTD 6,359.53-
S 13110100 GR/IR-clearing - ext procurement - Dom 5,000.00
S 13113920 CENVAT clearing 600
S 13113920 CENVAT clearing 10
S 13113920 CENVAT clearing 5
S 24638100 VAT Recoverable 744.53
To match the difference we posted the difference in VAT & Cenvat the G/L Account tab and Rs, 135.01- in Unpl. Del. Csts
The system is generating the following FI Entries
K 13000000 PK Industries PVT LTD 6,376.43- **
S 13110100 GR/IR-clearing - ext procurement - Dom 5,000.00 4500000841 EE
M 24340000 SinarMatArtCard>220gsm63.5x91" 131.03- 4500000841 EE
S 13113920 CENVAT clearing 1.95 V0
S 13113920 CENVAT clearing 0.97 V0
S 24638100 VAT Recoverable 145.01
S 13113920 CENVAT clearing 600 EE
S 13113920 CENVAT clearing 10 EE
S 13113920 CENVAT clearing 5 EE
S 24638100 VAT Recoverable 744.53 EE
My question/ doubt is:
1. Is this the correct way to pass the difference in VAT & Excise directly to G/L Accounts?
2. Why in MIRO, the BED is correct & ECess & HSCess are wrong? Is this related with Tax Procedure & Pricing Procedure?
3. What is the standard way for handling the above situation. Please note that this situation is coming for only one Excise Vendor.
Please advise.
Regards,1.In J1IEX, we could not found MRP Indicator check box in miscellaneous tab.
Where do we need to change in the Configuration.
Refer this thread [MRP indicator|Re: MRP indicator]
2.While posting the MIRO, the following entries were generated, which is wrong?
Here tax amount being calculate is wrong;
it should be 240 as per the manual. On simulation, the ECess amount is not shown.
As suggested in earlier reply,Please check tax procedure with help of FI consultant.
3.When capturing the Invoice in MIGO, MRP Indicator check box was there in Miscellaneous tab.
But the HSCess was not in editable mode, we could just enter the Basic Duty & ECess Amount.
There are lot of threads regarding hecess not editable,Pl search.
If possible can you please provide the details of the process from PO to MIRO
along with FI Entries so that I can test the same again (to get a clear cut concept of the process).
1.Purchase order with price + excise values with dealer tax code.
2. GR with excise (capture & post) or
A.Capture excise with ref. to p.o using J1IEX,tick mark mrp indicator,change excise base value,enter other excise amounts.
B. GR with ref. to ex. inv. no(In step A) - Refer exise invoice only
C. Post excise with ref. to ex. inv. no.
3. Vendor invoice ref. to delivery note no.
FI entries for GR
Stock account Dr to GR/IR a/c
Excise entries
Cenvat payable ED,CS,HECS Dr to Cenvat clearing a/c
Vendor invoice entries
GR/IR A/c,Cenvat clearing a/c,VAT/CST a/c Dr to Vendor a/c
Hope it solves problem.
Note :
I will suggest you to search forum before posting basic questions.
Don;t post multiple questions.
Edited by: Jeyakanthan A on Nov 4, 2010 3:05 PM -
Define alternative reconciliation account in MIRO
hI
It's possible to define alternative reconciliation accounts for vendors/ customers in MIRO (Invoice verification).
Or
Any form to do FB60 with reference to P.O
Thanks in advance
RegardsHi,
Reconciliation account is defined per Vendor/Customer. It is standard that you can not post directly to reconciliation account, and this is for security purposes. I suggest that you change the reconciliation account of your Vendor/Customer before transacting in MIRO or FB60 so amounts will be posted to their proper accounts. Please use Transaction XK02/XD02, for changing reconciliation accounts.
Hope this helps.
Thank you,
Mik -
Posting to two vendors accounts in MIRO
I need to post invoice base value to one vendor account and tax amount to another vendor account while posting invoice using transaction MIRO. which user exit / badi helps me out to solve this issue.
Hi Lakshmi Narayana,
Calculating the tax and remittance to tax authority is not a problem for us. only thing is automatic payment program is there in the system. if the tax amount also credited to the vendor account alongwith invoice base value, system automatically makes the payment of both invoice and tax amount to the vendor. but the tax amount has to be remitted with tax authority. so i need the tax amount to be credited to tax authority account directly. Note that I am talking about the entries on credit side. Debit side entries are ok for us.
Plz give me solution if any -
Problem in GR/IR account at MIRO time
Hi all
when we are doing MIRO for Non GR based PO in non local currency( foreign currency) The GR/IR account value is displaying correctly in Local currency but it is showing GR/IR account as Debit and with huge values. Because of this F.13 Clearing GR/IR a/c transaction also throwing error.
Please help me regarding this.
Regards
Venkat.Hello,
When you run F.13 for GR/IR account, if it wanted to clear the amount
There would be one debit and one credit.
CREDIT in GRIR Account for Goods Receipt (Stock A/c Debit and GRIR Acccount Credit)
DEBIT in GRIR Account for Invoice Receipt (GRIR Account Debit and Vendor Account Credit)
Obviously, these two entries should match each other in GRIR Account and then only it would be able to clear them.
Is any other entries are getting posted apart from the entries that I mentioned, please let me know.
Regards,
Ravi -
MR8M post a different GL account versus MIRO
Hi Gurus,
Any idea why MR8M posted a different GL account from the original entry? here are the entries:
MIRO
Debit- GR/IR clearing 100
Debit- Expense(manual) 20
Credit- AP vendor 120
MR8M
Debit- AP vendor 120
Credit- GR/IR clearing 120
This entry resulted to a difference in GR/IR clearing account and the user do the clearing manually in FI.
Why is it MR8M did not reverse the Expense entry and posted to GR/IR clearing instead?
Thanks a lot for your time.
Cheers,
Druhi
when u post MR8M ,the invoice is get reversed but the FI entries u have to clear manually ,it is done by FI peoples
FI documents need to be cleared manually using Trsnactions F-04 for G/L accounts & F-51 for Vendor accounting documents
You can also automatically clear using F-13
Mention the Documents number & clear the items
Please get in touch with FI Consultant.
regards
kunal
Maybe you are looking for
-
Reboot during lion installation
Hi @all, i've downloaded lion from the App-Store. After the download the installer startet automaticly and reboot the System. The problem is, that the installer starts after the first reboot and failed with no error and shutdown the system. After res
-
From FrontPage .htm to Dreamweaver .htmL
Hey folks, I'm completely new to Dreamweaver (had it for months, and no closer to learning it than at the first day). I have a big concern. All of the files in my website which was created 13 years ago with FrontPage end in .htm I understand that fi
-
My iphone is activated in my computer but not on iphone whats the next step
my iphone is activated in my computer but not on iphone whats the next step
-
I receive an error message after installing Acrobat Pro. The software will not launch.
I've attempted to install Acrobat Pro on two computers and the software will not launch.
-
Flash preloader only appears after 60%
Hi all, I added a simple preloader to the first frame of my flash movie. When all is loaded, the movie continues to the 2nd frame. I had a few library items exported as actionscript and exported in first frame. I unchecked export in first frame for A