Double document generated in MIRO

Hi Guru,
Can I ask this question from guys.
One time posting in MIRO but created 2 accounting doc numbers with diff posting dates, one for feb 2007 and one for mar 2007. Posting in feb is already full amount of invoice while posting in mar 2007 is 0.00. Will the posting in mar 2007 affect details/accounts in feb 2007? What caused the double posting?
Thanks so much.
-Jun-

Hi,
It might be the reason the posting has been made second time that's why posted with Zero value (duplicate invoice block invoice settings settings has not been checked).
I hope, it won't affect the previous posting.
You can check with MM guy for tolerance settings, invoice block settings, etc.
Regards,
Murali

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2 accounting documents generated with MIRO

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Aurélie.

Hi Aurélie,
This can be caused by some cases:
-> Manual/total-based invoice reduction : See column "CorrectionID"
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-> Cross-company-code invoice In the case of cross-company-code invoices, a separate accounting document is posted for each company code.
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I woud like to populate document type ( Under Detail Tab ) as per customer specific ( based on Company & Transaction code ) whenever user hits MIRO transaction code.
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Hi,
Mostly RE- Gross invoice Receipt is the default document type for MIRO.
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Hi,
I would like to now why for some invoices SAP generates two FI documents. For example: I got two FI docs. generated to one invoice, first document has normal line items like almost all FI docs for MIRO invoices but the second one has just two items and it looks like FI document generated in MR21 transaction.
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Check in OMR4 - document types in invoice verification - for transaction MIRO - any additional document type has been maintained. If there is any material revaluation then you can see two separate documents -one for IV and another for revaluation.
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How to add line items to Accounting Document posted through MIRO ?

I need to perform Additional posting when Posting through MIRO transaction..i tried with INVOICE_UPDATE BADI but this was not useful...Please let me know if there is any way to add additional posting to Accounting Document created through MIRO.
If any user exit , BADI ot BTE present?

Hi,
Check the BTE's:
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How to create a block key default for documents created by MIRO?

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HI,
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Documents generated at the time of GR

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what all documents are generated at the time of GR
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While doing GR document generated or effect of GR is
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No accounting document generated in billing

Dear Experts,
I have created one header condition type ZD00 for freight charges in pricing procedure and assigned Account key ERF.It is calculating in Billing but when I am trying to save the billing it is throwing a message "Document 9310000061 saved (no accounting document generated)Message no. VF050".I have checked VKOA transaction where ERF key is assigned with customer & Material group with GL account.I am not able to find the problem .It will be great help if i get the solution.
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Rahul Sharma

hi
please go to check this areas
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venkareddy

No Accounting Document generated

Dear Experts,
For some quality testings, i did not maintain Company Code / FI View of the newly created Customer, deliberately.
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In fact, you should prevent this before saving the billing document itself which can be achieved either adding this logic in your existing routine or go for billing user exits like USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ) or USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)
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I added a new condition type to the pricing procedure. While creating the invoice if i try giving a value to the new condition type then i get the message "No accounting document generated", but when i leave it as blank then there is no problem with the a/c docs.
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As I do not have access to your system, can not comment in details.
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Assign it in pricing procedure.
Create condition record for tax condition in VK19.
Check tax code in FTXP & its assignment in OB40.
Create condition record for MWST.
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Savita

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hello all,
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delivery: 2001
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it seems need data of delivery 2001, but it has been deleted.
can anyone please give me suggestions? thanks!
Document 9001 has been saved (foreign trade data incomplete)
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Diagnosis
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Hai Laxmipathi,
As the issue addressed by Mu_ying, exactly even I have encountered the same error. I am working on Export Scenario where in created a billing doc and saved (without foreign trade data) but later its cancelled and subsequent delivery doc is also cancelled but when i release the cancelled billing doc error pops up as "foreign data incomplete" but doc no. is saved, as mentioned by Mr. Mu_ying mail.
However, in my case when i try change in VF02 item level for foreign trade/customs tab (change for the cancelled doc) the radio buttons for System is RED, and I am unable to enter the data as all the fields are greyed out, due to this reports figures are incorrect. Hope u r able to get what i have mentioned.
i/p's will be of great help.

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Dear Friends,
When I am creating Billing document from SD using VF01 tranacstion, I am getting error message that "Document 90000028 saved (no accounting document generated)", but I had activated all config between IS-U FI-CA and SD.
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Hi ,
There might be 2 reasons why the SD document doesnt post to FICA .
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Hello,
We had a billing document with status "C Posting document has been created" but actually there was no accounting document generated.
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longlost,
Accouting documents not generated,
1. VF02 Mode Click"Release o Acounting" the Accoutning documents not generated.
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3. Check Whether you have assigned Accounting keys to the relevent condition types.
4. Check Account assignment Procedure VKOA and check G/L account has been assigned.
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If you say "The document has already been passed on to accounting" then it is automatic
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Fi consultant will run F-28 - Post incoming payments or F-26 Payment past entry after that it will come to cleared status.
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Sathya

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Hi,
Check in Tcode VOFA if account determination procedure is assigned there.
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Reward points if useful
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Amrish Purohit

Double document generated in MIRO

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