Display Accounting Doc when posting MIRO

Dear SAP GURUS,
Please teach me how to display the accounting document number when posting an invoice (MIRO).
Invoice document no generated when saving the invoice : 520014152.
I needs to go to MIR4, and click on "Follow-on documents" in order to know the Accounting Document no:5100000416 and the Special purpose ledger no 1002455422.
Can I display the invoice no and the accounting no together at the same time?
Please help.
Thanks.

yes i can at the time of MIRO u can see both
go in SU01 for and user
in Parameters enter IVFIDISPLAY in Parameter ID and X in Paramater Value
thus for that user u will be able to c Invoice number and accounting number after saving MIRo
u will get message like
Invoice document 5105608893 was posted ( Accountng Documnt: 5100000000 )
hope this helps

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import java.util.*;
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import java.awt.event.*;
import javax.swing.*;
import javax.swing.tree.*;
import javax.swing.JTree;
import javax.swing.JPanel;
import javax.accessibility.*;
import javax.swing.UIManager;
import javax.swing.JComponent;
import javax.swing.JEditorPane;
import javax.swing.tree.TreeSelectionModel;
import javax.swing.event.TreeSelectionEvent;
import javax.swing.event.TreeSelectionListener;
import javax.swing.tree.DefaultTreeCellRenderer;
import javax.swing.ImageIcon;
import java.net.URL;
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import java.awt.Dimension;
* @author orozcom
public class Example extends JFrame implements TreeSelectionListener
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}Thanks orozcom

yes i can at the time of MIRO u can see both
go in SU01 for and user
in Parameters enter IVFIDISPLAY in Parameter ID and X in Paramater Value
thus for that user u will be able to c Invoice number and accounting number after saving MIRo
u will get message like
Invoice document 5105608893 was posted ( Accountng Documnt: 5100000000 )
hope this helps

Accounting Doc at posting J1IG - Depot Exc Inv

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Hi,
When you procure goods @ depot as per Std SAP functionality you can use the the J1IG transaction to update the Depot Register & when you do a sale from Depot you can refer the same excise invoice which you captured above using the J1IJ transaction.
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Message no. F5726.

hi wrote:
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Hi Micheal.......
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Substitute G/L Account when posting Accounting Document

Hello Everyone,
I am an ABAP consultant.
I want to know if there is any way to substitute a G/L account which is already determined by the system.
When we post MIRO, when there is a price variance with GR, then a material price variance account will be determined and the variance gets posted to the material price variance account. Something like below.
Credit Vendor Account
Debit   GR/IR Clearing Account
Debit   Material Price Variance Account
I want to replace the Material Price Variance Account for certain scenario.
I tried with
1. BADI AC_DOCUMENT - But G/L account cannot be replaced with this
2. BTE - Able to change the G/L account, but it gives error "Internal error: Entry in COKA-Buffer not found". I found a SAP note for this. It seems G/L account and Fiscal year data gets transferred to COKA buffer and if there are any changes it does not allow to proceed.
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Hi:
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Regards

While posting MIRO price difference account is not determimg for price vari

Hi Sapients,
Please solve the production issue which we have faced yesterday while doing month end closing
In one P.O 4 items are there,User has posted entries in below sequence
Material type is TRADING GOODS
1)first MIRO with QTY 10 @100$ each,Later
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Raw Material account -
1000$
to GR/IR CLEARING ACCOUNT -
1000$
2)User has reverse the MIRO transaction with QTY 10 @ 100$ each.(with refer to step1)
3)Finally he post MIRO with QTY 10 @ 90$ each, so here ther is no qty variance has come only price variance has come, so when posting the difference is not going to price difference and the entry is paasing like this
GR/IR CLEARING ACCOUNT -
900$
TO Vendor 900$
If u see in step 2 GR/IR having 1000$, but in step 3 while MIRO posting GR/IR as 900$ so for the remaing balance 100$ not going to price variance .I Belive the entry in step will be like this
GR/IR CLEARING ACCOUNT -
1000$
TO Vendor 900$
TO Price difference 100$.
Kindly give solution why it is not going to price difference it was happening only for item 2 & 3 only for 40 iem it is posting correctly to price difference account.Please advice me why system behavig differently for each item.
Thanks & Regards
YSR

Hi Padmasri,
Thanks for your explanation. Ok. if the price is maintained in S, does that mean the price difference would get posted only to PRD. In other words, if price indicator is V, is that the only time when the price difference gets posted to stock account. In case if there is no sufficient stock or if there is negative stock at that time, that's when the amount would get posted to stock loss or gain account. Please suggest if I've understood the concept right.
Hi,
The PRD will trigger when the standard price maintained in the material mater record is different from the price in MIGO . The other chance is the material is maintained with MAP and MIRO done before GR ,The value of the quntity (not available in stock )
will get posted to PRD. I hope this will resolve your issue. Thanking you
You had suggested: The other chance is the material is maintained with MAP and MIRO done before GR ,The value of the quntity (not available in stock ) will get posted to PRD. I hope this will resolve your issue.
You are right: I forgot to mention that the price indicator is V. The other point is we purchase the materials from an internal vendor, as and when the materials are dispatched from the main storehouse in Sri Lanka, there is an advice that is created in the system and that is interfaced and parked in the system. However, normally until the GR is done IV will not happen. But there could be a chance, as the advice gets created within 24 hours. However the material to reach the godown in our warehouse will take more than 24 hours as the goods have to be shipped from SL, so IV is possible before GR.
Regards,
Soujanya

Display Accounting Doc when posting MIRO

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