DP Clearing in MIRO & F-54
DEAR GURUS,
i have question about DP clearing. here the case:
1. i clear DP and the invoice through f-54 and input the invoice number. and the result in FBL1N is there are 2 open items, DP
and Invoice which have the same assignment. that helps us to clear the invoice and DP when do outgoing payment.
and the second way to clear DP is:
2. when input the incoming invoice, i can clear the DP that has been made directly by push button "clearing down payment". and
result when i clear DP via MIRO is there are 2 open items in FBL5N, but do not have the same assignment, but just have the
Text. and i think it more difficult to match item to be clear during do outgoing payment.
my question is can i made clearing DP via MIRO but in FBL1N in i still have the same assignment? i think its helper than have the same text as reference to do outgoing payment.
need your help gurus. thanks & regards.
Land Lord
Hi Lamdlord,
Please check the following SAP site. This functionality is availbel in latest patch level
http://solutionbrowser.erp.sap.fmpmedia.com/Details.aspx
Regards
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My Probelm is with Down Payment clearing while MIRO Entry.
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I am Describing my scenario in detail and attached file with all documents created.
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I have followed same procedure what you have given link.
Everything is OK except clearing document.
You must have seen my attached file. I have completed whole procedure successfully.
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Request to check my attached file and if you can give some solution.
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==============
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dear all,
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Hi
In MIRO after F.13(Automatic GR/IR A/C Clearing) still MIRO Document is in opened.Please let me know the reason experts
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Could you please clarify what you mean as open status? Are you looking at tcode FBL1n and the MIRO document is still open for payment?
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Hi Experts,
Can any body tell me the MIRO transaction for import purchasing?
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Sap MMHi,
Import process.
Before receiving material you have clear the Custom duty & other Fright charges.
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3. Maintain CIN settings.
4. Maintain J1id.
5. Maintain Pricing procedure SAP standard JIMPOR.., maintain required conditions..JCDB, JCV1...
6.Assign the schema to respective import vendor in purchasing view of VMR.
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Save the PO.
8. MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
9. Capture Excises invoice--D.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor
SAM
Edited by: Saminathan Gopalan on Jun 2, 2010 5:36 PM -
Hi ALL,
when MIRO Is blocked for payment we are able to make the payment for that MIRO FI document. Please let me know how to restrict the Payment for MIRO FI Document.
Kind Regards,
Nandu.Hi All,
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For example:
PO is raised for Rs 100.
MIGO is done for same Rs 100.
when it comes to MIRO the user is changing the amount to Rs 800, and when we try to save the MIRO system throws a message Document number XXXXXX Payment blocked. But still FI document getting generated and we are able to clear the MIRO FI through F-53. Now we want to control the payment entry for the Blocked MIRO unless they are released manually.
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Through MR11 also these values are not cleared.
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Venkat.P -
Hello Experts,
i had a requirement, where profit center was missing for contract and invoices. I had written a program, now profit center is getting updated succcessfuly but when in VF02 i am releasing any inovice to RMCA ... i am getting a standard error message " profit center 1000/ 660340 does not exist for 07/01/2014".
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Can anybody suggest me here, how to solve this issue.
ThanksHi
Means what ? You want to add service tax ammunt at service consumption ammount or cleared at MIRO,
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sanjay L -
Retention amount paid to vendor is not updated in PO history tab
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I had activated business function 'LOG_MMFI_P2P'. As a result i am getting Payment processing tab in PO.
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Thanks for quick Reply.
I think you did not understand my question. In PO history tab for down payment scenario (defined through PO and cleared in MIRO) proper lines are getting created. For retention new line will not be created. But the invoice row in PO history tab is having two columns -
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The first column is having value which is the retention amount. But second column is not having any value even after the payment (portion held as retention)is made.
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Edited by: kamal.anandani1 on Apr 22, 2011 8:02 AM
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