DOUBT IN MIRO TRANSACTION

HAI,
    CAN ANY ONE TELL ME THAT IN CASE MIRO TRANSACTION I AM GETTING THE INVOICE DOCUMENT NUMBER WHILE SAVING , BUT WHILE SAVING THER IS ONE MORE FI REFRENCE NUMBER HOW TO GET IT ,PLS HELP
CHEERS

Hi,
I think you are trying to get the FI document that is posted from the MIRO document.
You can use the FM FI_DOCUMENT_RECORD passing RMRP to i_awtyp, MIRO document number to i_awref, correct financial year to i_aworg, and correct company code to i_bukrs.
Hope this helps..
Rajendra Salecha

Similar Messages

  • MIRO transaction doubt

    Hi,
    Is there a way to upload pdf, word document in MIRO transaction while creating a Invoice?
    is there Any other simple or advanced transaction for invoice posting available?
    Any input on this will be appreciated.
    Regards,
    Ramesh-

    Hi Ramesh,
    Save you Invoice and again open with change ( MIRO ) then you can attach document through Service for Object button. Service for Object button available down side of Command screen ( in MIRO) 
    Click your Service Object button -> Create -> Create attachment 
    then select your window directory ( which file you need to attach) select your file Now your system shows message  Service "Create attachment" is started. 
    Save again your Invoice. You can see (open) your attachment in same field ( Service for Object ) select and Create and check attachment list. You can attach as many document in your Invoice.
    Hope this one helps.
    Cheers
    Arun.

  • One doubt in VL03N transaction/

    Hi All,
              I have one doubt in VL03N transaction.I am an ABAPer.I don't iknow much about the SD process.My SD consultant has changed the Ship-To-Party addressin customer master but it is not reflecting in the document in VL03N.But when I see in the Environment -> Ship-To-Party i can see the address which we changed.Can anyone suggest the reason behind this difference?

    Hi Saket,
    if u have different ship to party, while creating the sales order u have to sellect the  ship to party. while creating delivery document WRT sales order sys automatically specifies that ship to party. ( i think they have not selected new ship to party at sales order level)
    Regards,
    Gopi

  • Line Item Value change in MIRO Transaction

    I have one  requirement i.e as follows.
    <b>Line Item Value change in MIRO Transaction</b>
    After getting the items in table control of  the miro screen of a particular order.
    I have to clicked on edit own condition of selected item.
    then it will show another screen ( create invoice document item - conditions)which have the all condtions details like
    Fra1 , frb1 , sd%  ,  Penalty % , gross price , frieght charges etc.
    In this screen first time it is showing line item as
    in the miro intial screen i.e. if u click po item
    10 it will show 10 only.
    after  updating fra1  value , i came back to the main screen at that time it is asking that select the any one of three.
    after selecting manual selection its fra1 was changed.
    once again if i go to the same line item by clicking
    the edit own condition(13 column if u select all information in textbox whixh is above tablecontrol right corner) it is showing line item as 1 in screen ( create invoice document item - conditions) which  should be line item as 10. ( here i took line item as 10)
    Please clarify this, why it is showing
    first time as  a original line item and
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    for line item 10 -
    1
                   20 -
    2
                  100 -
    10
                  110 -
    11.

    "...it does not work..." is probably the worst description of a problem you can imagine. As an application developer you should know that. Do you use firebug to see what happens once it "does not work"? Any better hints?
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    http://deneskubicek.blogspot.com/
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  • Posting of invoice with no reference to a PO from MIRO transaction

    Dears,
    I'm wokring on a SAP R/3 4.6 release and I would like to know if it is possible to post invoices with no PO from MIRO transaction. If it is so would it be possible for you to let me know which are the customizing steps to undertake and/or the fields to be populated in the MIRO transaction.
    I know that this kind of invoices should be processed throught transaction FB60 but in this case the use of MIRO transactino is required.
    Thanks in advance for the help.
    Davide

    Hi Davide,
    You have first to fill in the header the tab basic details and then in the tab Details "Inv.Party"
    Now you can go to the tab G/L account.
    With a PO the system take the vendor from the PO now you have first to fill the vendor number
    Paul

  • Error in MIRO transaction

    hi,
       I am getting following error in MIRO transaction ....Can anybody please fix this ?
    "In company code 3000, the number range 51 is missing for the year 2008"
    Regards
    Vijay

    HI,
    Please check the nuber ranges whether that has been selected as external for the Invoicing.
    If external then please check whether the said no range starting from 51 is included in the external no assignment or no?
    If not then yiu may have to add the same no range and then check.
    Hope this helps.
    Regards,
    Prasanna
    Award pls if helpful.

  • Problem with MIRO Transaction while posting Un planned Delivery cost

    Hi all,
    We have entered all the details including unplanned delivery cost in transaction MIRO. When we are trying to post the same by using post button directly with out simulation, system is asking for plant details.
    For first time we have entered wrong Plant details , system immediately asking again for plant details.
    Next time even if we entered correct plant details, the system is coming out from the screen MIRO and it is not posting the document.
    If you go through simulate button and it is working fine and it is giving Warning message, If we enter the wrong Plant details.
    My Client requirement is If we post the MIRO transaction including Un planned delivery cost with Post button. If we enter wrong plant details. System will through Error message, until we enter the correct plant details.
    Is there any way to do this. Pl help me in this regard.
    Regards,
    Ramesh

    In the MIRO T Code, U can see PO reference tab is there, Just below it there is Purchase order/scheduling agreement field is there . enter the purchase order number in blank field next to Purchase order/scheduling agreement and press enter. U can see it will  take the required data automatically.
    hope this helps
    regards

  • MIRO Transaction not allowing Payment Terms Change

    Is there any settings that would prevent a user from changing the payment terms adopted from the purchase order when doing MIRO. Problem we are having is the payment terms cannot be changed in MIRO, we cannot change the Terms Key but can change the days and discount, which leads to my next problem, we are getting MIRO transactions that have a different term than the purchase order and vendor master, so the problem isnt a user making this change.  Any ideas?

    Hi,
    I had same problem.
    Go to MIRO. Before entering the PO or anything just change the currency and press enter. THen enter the MIRO details. It should work.
    PLease award points if helpful
    thanks
    Adeel

  • User exit/BADi to change the header text in MIRO transaction

    Hi all,
    I am searching user exit or badi to change the header text in MIRO transaction.
    My requirement is, before post the invoice I need to populate the vendor name in Header text field(MIRO -> Details tab -> header text field ). I have tried all the user exits and BADi's related to MIRO. Doesn't work. If anybody knows please share.
    Thanks,
    Pranav

    Try BADI INVOICE_UPDATE.
    If you are in system version is ECC 6.0, you can find out a Enhancement SPOT (ES_SAPLMRMC) under Function module MRM_FINAL_CHECK, which can be used to perform this requirement
    Hope this helps.
    Thanks,
    Balaji
    Edited by: Balaji Ganapathiraman on Mar 14, 2008 4:43 PM

  • Change of Vendor Master Re-con Account in MIRO Transaction

    Hi Friends.
    Thanks in Advance,
    Requirement : While Posting the MIRO Transaction, Vendor Master Re-con Account has to be Replace by other Re-con account
    Using Business Transactions Events this can be achived and sucessfully replaced. also data based Tables BSEG also updated sucessfully.
    But the problem is when viewing the reports like  FAGLL03, FAGLB03 we can able to view the data against that G/L Account.
    Regards:
    Sridhar.J

    Hi Sridhar,
    Let me know what is the business requirement to assign separate GL account while doing MIRO ? Which BTE used for that ? If you don't mind.
    Rgds
    SumaMani

  • TDS in MIRO transaction

    Hi,
    I have prepared MIRO with TDS.  So entry has generated like:
    Expense Dr.   1000
    TDS       Cr.          10
    Vendor   Cr.         990
    After that I have deposited the TDS entry by creating challan and ultimately this has become clearing entry.
    After this due to some errors, I have reversed MIRO transaction.  There I found TDS entry has also got reversed without asking for resetting the TDS entry.
    Now my client needs the system to be highlighted for resetting the TDS entry before reversing MIRO transaction.  Please tell me configuration steps.
    Babjee

    Hello,
    I am not expert in Patches but we have tried a validation of the error message for vendor invoice in our old company and it worked well for both MIRO and FB60.
    Please work on this and it will be realy helpful for you
    Best Regards

  • Adding Multiple Vendor Invoice at time MIRO Transaction

    Dear Experts,
    I am facing a problem whereby the users want to to add hundreds of Vendor Invoices and there corressponding date when at the time of MIRO transaction.
    Currently in standard there is only one field for the Vendor Invoice No and Vendor Invoice Date.
    Please advice as if how to give the provisions to user so that they can enter multiple(20 or 30) vendor invoice no and corresponding vendor Invoice dates at time of creation MIRO Invoice.(T-Code : MIRO)
    Many Thanks In Advance.
    NINAN

    Hi,
           For invoice verification of  one vendor with many inovice  at the same time in MIRO, select vendor insted of Purchase order / Schedukle agreement   after selecting vendor , then click on more allocation criteria,  after that a new pop window will open enter the plant and vendor code and click on adopt then system will select all the PO for which invocie verification is not done  then select all the invocie u want to proceed,
    Hope this will solve your rpoblem.
    regards,
      zafar

  • UserExit for MIRO transaction

    Dear All,
               I have to Change the Base Line Date in MIRO transaction with the GR Posting Date while booking the Incoming Invoice..i.e BSIK-ZFBDT date i have to change it with MKPF-BLDAT...
    I have tried all of the UserExits for MIRO transactions. but did not work...
    Can any body tell me any alternate way.e.g BADI or something..
    Regards,
    Rushikesh

    Have a look at below code which lists BADI for particular tcode. It might help you.
    *& Report  ZBADI                                                       *
    REPORT  zbadi                                   .
    TABLES : tstc,
    tadir,
    modsapt,
    modact,
    trdir,
    tfdir,
    enlfdir,
    sxs_attrt ,
    tstct.
    DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
    DATA : field1(30).
    DATA : v_devclass LIKE tadir-devclass.
    PARAMETERS : p_tcode LIKE tstc-tcode,
    p_pgmna LIKE tstc-pgmna .
    DATA wa_tadir TYPE tadir.
    START-OF-SELECTION.
      IF NOT p_tcode IS INITIAL.
        SELECT SINGLE * FROM tstc WHERE tcode EQ p_tcode.
      ELSEIF NOT p_pgmna IS INITIAL.
        tstc-pgmna = p_pgmna.
      ENDIF.
      IF sy-subrc EQ 0.
        SELECT SINGLE * FROM tadir
        WHERE pgmid = 'R3TR'
        AND object = 'PROG'
        AND obj_name = tstc-pgmna.
        MOVE : tadir-devclass TO v_devclass.
        IF sy-subrc NE 0.
          SELECT SINGLE * FROM trdir
          WHERE name = tstc-pgmna.
          IF trdir-subc EQ 'F'.
            SELECT SINGLE * FROM tfdir
            WHERE pname = tstc-pgmna.
            SELECT SINGLE * FROM enlfdir
            WHERE funcname = tfdir-funcname.
            SELECT SINGLE * FROM tadir
            WHERE pgmid = 'R3TR'
            AND object = 'FUGR'
            AND obj_name EQ enlfdir-area.
            MOVE : tadir-devclass TO v_devclass.
          ENDIF.
        ENDIF.
        SELECT * FROM tadir INTO TABLE jtab
        WHERE pgmid = 'R3TR'
        AND object IN ('SMOD', 'SXSD')
        AND devclass = v_devclass.
        SELECT SINGLE * FROM tstct
        WHERE sprsl EQ sy-langu
        AND tcode EQ p_tcode.
        FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
        WRITE:/(19) 'Transaction Code - ',
        20(20) p_tcode,
        45(50) tstct-ttext.
        SKIP.
        IF NOT jtab[] IS INITIAL.
          WRITE:/(105) sy-uline.
          FORMAT COLOR COL_HEADING INTENSIFIED ON.
    Sorting the internal Table
          SORT jtab BY object.
          DATA : wf_txt(60) TYPE c,
          wf_smod TYPE i ,
          wf_badi TYPE i ,
          wf_object2(30) TYPE c.
          CLEAR : wf_smod, wf_badi , wf_object2.
    Get the total SMOD.
          LOOP AT jtab INTO wa_tadir.
            AT FIRST.
              FORMAT COLOR COL_HEADING INTENSIFIED ON.
              WRITE:/1 sy-vline,
              2 'Enhancement/ Business Add-in',
              41 sy-vline ,
              42 'Description',
              105 sy-vline.
              WRITE:/(105) sy-uline.
            ENDAT.
            CLEAR wf_txt.
            AT NEW object.
              IF wa_tadir-object = 'SMOD'.
                wf_object2 = 'Enhancement' .
              ELSEIF wa_tadir-object = 'SXSD'.
                wf_object2 = ' Business Add-in'.
              ENDIF.
              FORMAT COLOR COL_GROUP INTENSIFIED ON.
              WRITE:/1 sy-vline,
              2 wf_object2,
              105 sy-vline.
            ENDAT.
            CASE wa_tadir-object.
              WHEN 'SMOD'.
                wf_smod = wf_smod + 1.
                SELECT SINGLE modtext INTO wf_txt
                FROM modsapt
                WHERE sprsl = sy-langu
                AND name = wa_tadir-obj_name.
                FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
              WHEN 'SXSD'.
    For BADis
                wf_badi = wf_badi + 1 .
                SELECT SINGLE text INTO wf_txt
                FROM sxs_attrt
                WHERE sprsl = sy-langu
                AND exit_name = wa_tadir-obj_name.
                FORMAT COLOR COL_NORMAL INTENSIFIED ON.
            ENDCASE.
            WRITE:/1 sy-vline,
            2 wa_tadir-obj_name HOTSPOT ON,
            41 sy-vline ,
            42 wf_txt,
            105 sy-vline.
            AT END OF object.
              WRITE : /(105) sy-uline.
            ENDAT.
          ENDLOOP.
          WRITE:/(105) sy-uline.
          SKIP.
          FORMAT COLOR COL_TOTAL INTENSIFIED ON.
          WRITE:/ 'No.of Exits:' , wf_smod.
          WRITE:/ 'No.of BADis:' , wf_badi.
        ELSE.
          FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
          WRITE:/(105) 'No userexits or BADis exist'.
        ENDIF.
      ELSE.
        FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
        WRITE:/(105) 'Transaction does not exist'.
      ENDIF.
    AT LINE-SELECTION.
      DATA : wf_object TYPE tadir-object.
      CLEAR wf_object.
      GET CURSOR FIELD field1.
      CHECK field1(8) EQ 'WA_TADIR'.
      READ TABLE jtab WITH KEY obj_name = sy-lisel+1(20).
      MOVE jtab-object TO wf_object.
      CASE wf_object.
        WHEN 'SMOD'.
          SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
          CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
        WHEN 'SXSD'.
          SET PARAMETER ID 'EXN' FIELD sy-lisel+1(20).
          CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
      ENDCASE.
    Best Regards,
    Vibha
    *Please mark all the helpful answers

  • User exit/BADi to populate the header text in MIRO transaction

    Hi all,
    I am searching user exit or badi to populate the header text in MIRO transaction.
    My requirement is, before post the invoice I need to populate the some text in Header text field (MIRO -> Details tab -> header text field). I need to populate this field in the MM document as well as FI document (Accounting Document). I have tried all the user exits and BADi's related to MIRO/MRRL. Doesn't work. If anybody knows please share.
    Thanks,
    Santosh
    Edited by: Santosh Ghonasgi on May 13, 2010 4:48 PM

    Hello santosh,
    I am not sure whether a suitable exit / BADI exists to update the header text in MIRO directly.
    there is one related forum:
    User exit/BADi to change the header text in MIRO transaction
    Hope, it may helpful for you to proceed with some other parallel solution.
    Regards,
    Selva K.
    Edited by: Selvakumar Krishnan on May 13, 2010 5:29 PM

  • Required help for badi for GL tab in MIRO transaction

    Hi,
    I am working in MIRO transaction.
    I am having a requirement as below:
    While creating invoices, In the gl tab when we enter gl account number system should populate Tax jurisdiction code by default.
    I am using BADI EXTENSION_US_TAXES method MM_ITEM_TAX_MODIFY but it populates the tax jurisdiction in PO reference tab not in GL tab.
    Please advice
    Regards,
    Suvarna Nandi

    Hi
    Have you tried with enhancement FYTX0002? See also Note 302998 - Collecting fields for user-exit. It's an idea.
    I hope this helps you
    Regards
    Eduardo

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