Enhancement on MIRO

HI Experts,
I need a tax report which should show Invoice No, Inv. Date, Material, Invoice Value, Tax amount.  If a invoice contains multiple line items, it should show them in seperate lines eventhough Invoice No. is same.
In MIRO tax amount is entered in Header field. If system is calculating taxes, again I can calculate them while reporting. But in our case users are entering tax amount manually as per vendor invoice.  So if there are 3 line items are there in the invoice I cannot have the tax amount for each line item with the difference distributed to each line item.
Is there any user exit available on MIRO transaction which helps me in entering tax amount on line item wise instead of header entry.

Hello Aaron,
Please try to use from below Exits :
Enhancement
LMR1M001                                User exits in Logistics Invoice Verification
LMR1M002                                Account grouping for GR/IR account maintenance
LMR1M003                                Number assignment in Logistics Invoice Verification
LMR1M004                                Logistics Invoice Verification: item text for follow-on docs
LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006                                Logistics Invoice Verification: Process XML Invoice
MRMH0001                                Logistics Invoice Verification: ERS procedure
MRMH0002                                Logistics Invoice Verification: EDI inbound
MRMH0003                                Logistics Invoice Verification: Revaluation/RAP
MRMN0001                                Message output and creation: Logistics Invoice Verification
Business Add-in
INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification
In your case i think you can check in EXIT "LMR1M001". first check with one break point whether it works or not?
Regards,
Sujeet

Similar Messages

  • Enhancement for MIRO & F110

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    I need help for the following issue.
    1. There is a Purchase Price Variance PL Account which doesnt has Cost element and during MIRO while posting with price variance posting happens to same PL Account which should take the Profit center of the Debit line item that has maximum amount.
    2. There is Price Var-Packaging PL Account which is a Vendor Discount account, so it gets posting only while doing F110 and while posting it should take Profit Center of Credit line item.
    Kindly suggest some ways of the doing this as during MIRO i tried implementing the BADI Invoice_Update but it doesnt give me the Debit Line item and for F110 i still have not tried much.
    Thanks in advance... looking forward to your replies..
    Thanks,
    Khushi.

    Hi Khushi ,
    as per my knowledge , all these BADI's can influence only FI entry only not the PL/GL  entry , my understandings from ur post is , u want to change the PL entry , so u need to find out any Explict/implict Enhancement Spot thru which  u can play around with the data.
    regards
    Prabhu

  • Enhancement for MIRO (PO Invoice)

    Hi,
    I have implemented the method IF_EX_INVOICE_UPDATE~CHANGE_IN_UPDATE to trigger a custom workflow when a PO invoice is posted (save button is pressed).
    When a PO invoice is held (hold button is pressed), it will still hit the method. That is okay since I have some checks in place (checking if document is created in bkpf) that would not trigger the workflow.
    However, when I open the held invoice in MIRO and post (pressing the save button) it, it will not hit the method.
    Anybody knows if there is there is an enhancement point or exit where I can place the codes to trigger the workflow when an invoice is held before being posted? Any advice is appreciated. Thanks.

    Hello
    You say that you have created a class implementing the interface IF_EX_INVOICE_UPDATE. However, you do not mention at all whether you have created an implementation of the corresponding BAdI <b>INVOICE_UPDATE</b>. If you have not done this yet you will never run through your coding.
    Steps for implementing a BAdI include:
    (1) SE19: Create an implementation (e.g. Z_INVOICE_UPDATE) of the BAdI
    (2) SE19: Display tabstrip Interface and enter your class at Name of implementing class
    (3) SE19: Activate (!!!) your implementation
    Now you should run through your coding. If you have set break-points the SAP system will stop there and allow debugging.
    Regards
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  • Enhancement for MIRO

    Hi all,
    i want to trigger a workflow after posting an incoming invoice via MIRO. i've found user exit LMR1M001 which unfortunately importing parameter types MRM_RBKPV that contains the field BELNR for invoice number but not the field i want for accounting doc number.
    could someone tell me how to find the structure or other variant that contains accounting number? for the data has not updated into database, i cannot select the accounting number with invoice number in database table.
    Thanks ahead. Any information that helps would be awarded.

    Hi Surendar,
    Thanks for your advice. I've already found the way to solve my problem. Use a function module FI_DOCUMENT_RETURN can return the accounting number.

  • User exit or badi or enhance for MIRO using Purchase order

    Hello All,
              When Miro was done using Purchase order i want to change the field BSEG-ZUONR value to assign purchase oder number.
    In the setting when the purhcase order was selected but still it comes as blank. could any body suggest the solution.
             Thanks in Advance !
    Regards
    Srinivas

    Hello srinivas,
    Exits for the given tcode
    LMR1M001  User exits in Logistics Invoice Verification
    LMR1M002  Account grouping for GR/IR account maintenance
    LMR1M003  Number assignment in Logistics Invoice Verification
    LMR1M004  Logistics Invoice Verification: item text for follow-on
    LMR1M005  Logistics Inv. Verification: Release Parked Doc. for Po
    LMR1M006  Logistics Invoice Verification: Process XML Invoice
    MRMH0001  Logistics Invoice Verification: ERS procedure
    MRMH0002  Logistics Invoice Verification: EDI inbound
    MRMH0003  Logistics Invoice Verification: Revaluation/RAP
    MRMN0001  Message output and creation: Logistics Invoice Verifica
    Badis and Enhcance spots for the given tcode
    Badis                                 Enhcance spots
    INVOICE_BW                     ES_BADI_INVOICE                BW Update
    INVOICE_UPDATE             INVOICE_UPDATE
    INVOICE_UPDATE                                                       Business Add-In
    Thanks,
    Santhosh Kumar R
    Edited by: santhosh kumar on Dec 23, 2010 9:25 AM

  • Help about enhancement for miro

    I am looking for a user-exit (or some other means) in MIRO, to display some information in the 'Text' field in the 'PO reference tab'. I came across a few - like EXIT_SAPLMR1M_001, EXIT_SAPLMR1M_002, EXIT_SAPLMRMP_010 etc, but nothing that gets executed before the 'simulate' or 'save' of the invoice.
    If anybody knows of a user-exit that will get executed after the company code and PO number is entered, but before the PO details are displayed in the 'PO reference' tab ?
    my sap version:ecc6.0
    Thanks in advance for your help,

    Transaction Code - MIRO                     Enter Incoming Invoice
    Exit Name           Description
    LMR1M001            User exits in Logistics Invoice Verification
    LMR1M002            Account grouping for GR/IR account maintenance
    LMR1M003            Number assignment in Logistics Invoice Verification
    LMR1M004            Logistics Invoice Verification: item text for follow-on docs
    LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
    LMR1M006            Logistics Invoice Verification: Process XML Invoice
    MRMH0001            Logistics Invoice Verification: ERS procedure
    MRMH0002            Logistics Invoice Verification: EDI inbound
    MRMH0003            Logistics Invoice Verification: Revaluation/RAP
    MRMN0001            Message output and creation: Logistics Invoice Verification
    No of Exits:         10
    USER EXIT
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.sap-img.com/ab038.htm
    http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
    Rewards if useful.........
    Minal

  • Enhancement in MIRO

    Dears,
    kindly provide me with a user exit name for the following needs:
    1. I need to restrict all the goods receipts listed below with the invoice posting date ,meaning showing only the goods receipts documents that its posting date is lower than the posting date of the invoice
    2. I need to show the goods receipt posting date in the list (grid)
    Thanks,

    Hi,
       Please check the note: 1156325 - BAdIs in the Logistics Invoice Verification environment which explains the available BAdI's in LIV and the triggering points.
    Regards,
    AKPT

  • How to restrict the Qty & Val in MIRO for Customs

    Hi Xperts
    I have a reqmnt.
    I have found in case of Import procurement process , we are not using GR based IV Indicator in the PO.Also we need to perform MIRO for Customs prior to GR.
    1. Hence users need to manually enter the qty/val for all the duties during MIRO(Custom). I have also chkd that users can enter more than the PO-Qty & more then PO-Condition Value as well during that.
    2. Also user can do MIRO(for Custom) multiple times as they wish, though MIRO(Custom) has already been completed for that item.
    Ho to restrict the above in AP?Plz suggest.
    Rgds
    Soumick

    You requirement can be achieved by enhancement in MIRO.
    Check these exits related to MIRO
    Enhancement/ Business Add-in            Description
    Enhancement
    LMR1M001                                  User exits in Logistics Invoice Verification
    LMR1M002                                  Account grouping for GR/IR account maintenance
    LMR1M003                                  Number assignment in Logistics Invoice Verification
    LMR1M004                                  Logistics Invoice Verification: item text for follow-on docs
    LMR1M005                                  Logistics Inv. Verification: Release Parked Doc. for Posting
    LMR1M006                                  Logistics Invoice Verification: Process XML Invoice
    MRMH0001                                 Logistics Invoice Verification: ERS procedure
    MRMH0002                                 Logistics Invoice Verification: EDI inbound
    MRMH0003                                 Logistics Invoice Verification: Revaluation/RAP
    MRMN0001                                 Message output and creation: Logistics Invoice Verification
    Business Add-in
    INVOICE_UPDATE                    Business Add-In: Logistics Invoice Verification
    refer below link
    Code To Find BAdi - ABAP Development - SCN Wiki

  • Payment terms change in MIRO

    Hi All,
    If the proposed payment terms are changed in the MIRO, (other than the payment terms in PO or vendor master), then the MIRO/ Invoice document should be blocked and should not allow vendor payment. Please let me know the procedure for this.
    Thanks
    Sridevi

    Hi,
    You can check for Standard SAP enhancements for MIRO to fulfill the above requirement.
    check the below path.
    SPRO - MM - LIV - Maintain Customer Exits and Business Add-Ins
    Maintain Customer Exits for Invoice Verification
    Maintain Business Add-Ins for Invoice Verification
    Thanks & Regards,

  • Screen not clearing once after MIRO POSTING

    Hi Expert
    We done Enhancement in Miro, This enhancement working but once posted the document, screen will clear but in this process after posting the doc everthing as it is, screen is not clear.
    Please give me a solution
    Thanks
    Mani.S
    Edited by: smanimba1 on Oct 11, 2011 10:57 AM

    Hi  ,
    Check whether  Posting is done properly  or Not  . There might be some error left   to be cleared   in your Enhancement  .
    regards
    Deepak.

  • MIRO find my user-exit

    Hi all,
    in development environment my customer use MIRO, when we want to save the invoice a message appears when the system check datas, when i click on Message button it's a specific message ( ZFI_CLP006), my customer want to delete this check it's an error but i can not find where this check is done. No document of course I try the user-exit/BADI but no way.
    Thanks to help.

    In that case I can suggest the list of enhancements in MIRO here.
    MRMH0001            Logistics Invoice Verification: ERS procedure                 
    MRMH0002            Logistics Invoice Verification: EDI inbound                   
    MRMH0003            Logistics Invoice Verification: Revaluation/RAP               
    MRMN0001            Message output and creation: Logistics Invoice Verification   
    LMR1M001            User exits in Logistics Invoice Verification                  
    LMR1M002            Account grouping for GR/IR account maintenance                
    LMR1M003            Number assignment in Logistics Invoice Verification           
    LMR1M004            Logistics Invoice Verification: item text for follow-on docs  
    LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting  
    LMR1M006            Logistics Invoice Verification: Process XML Invoice           
    Goto each of them in CMOD and check it. If it dosent work then I am sorry to say you have to debug it.
    Thanks.
    Fran

  • Enhancement for qa32 for rebate amount

    Want to do one enhancement before MIRO - Invoice
    Verification transaction for rebate amount for defects in material during
    quality inspection and usage decision .
    Presently our process of invoice verification is as follows,
    1. We do goods receipts and Do quality inspection.
    2. During quality inspection if their is any defects in material and we
    calculate rebate on that challan quantity and this rebate data is stored in
    Z-table which is used in payment slip.
    3. After this purchase dept receive challan for that material and Purchase dept
    include rebate amount in payment slip with material document number and forward
    to account dept.
    4. According to document received to account dept.
                a). Account post MIRO- Invoice Verification against challan quantity.
                b). for rebate amount raise debit note against same material document, purchase order
    and vendor manually.
    Now we want to do following enhancement,
                1. At the time of quality inspection and usage decision if their is any rebate for that
               document according to defects in material received, then it should be post MIRO
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              and Material Document Number.

    Hi,
    You can use below user exits,
    QEEM0002 User exit add. functions after reading inspection features
    QEEM0003 User exit: add. functions after valuating insp. characteristics
    QEEM0004 User exit: add. functions after valuation of partial sample
    QEEM0006 User exit: add. functions after closing inspection char
    QEEM0007 User exit: add. functions after completing partial sample
    Sandip

  • Badi for MIRO

    Hi ,
    I am working with miro t-code,
    presently i am using one Badi:: MRM_HEADER_CHECK.
    in method :: HEADERDATA_CHECK.
    my requirement is like after giving PO No based on this po no i am fetching purchase order history data
    from ekbe table ,
    if GR is done on 17.11.2008 then in MIRO base line date should come this DATE..,
    in this mehod i am updating the date but afer this method automatically it is taking system date.
    Regards,
    mohammed.

    The available badi & exits for MIRO are the following. Just check, any one might help u.
    19.11.2008                           Dynamic List Display                                  1
                  Possible Enhancement Objects : MIRO          
         Enhancemen     Object Name     Description
         Business-Addin     INVOICE_UPDATE     Business Add-In: Logistics Invoice Verification
         Enhancements     LMR1M001     User exits in Logistics Invoice Verification
         Enhancements     LMR1M002     Account grouping for GR/IR account maintenance
         Enhancements     LMR1M003     Number assignment in Logistics Invoice Verification
         Enhancements     LMR1M004     Logistics Invoice Verification: item text for follow-on docs
         Enhancements     LMR1M005     Logistics Inv. Verification: Release Parked Doc. for Posting
         Enhancements     LMR1M006     Logistics Invoice Verification: Process XML Invoice
         Enhancements     MRMH0001     Logistics Invoice Verification: ERS procedure
         Enhancements     MRMH0002     Logistics Invoice Verification: EDI inbound
         Enhancements     MRMH0003     Logistics Invoice Verification: Revaluation/RAP
         Enhancements     MRMN0001     Message output and creation: Logistics Invoice Verification
    regards,
    Padma

  • How to automate the  process of vendor invoice verificaiton  from SAP

    My client to scan the Invoice (once it is received from vendor), upload it in SAP, the User will look at the Invoice in SAP and then perform Invoice Verification in MIRO.
    The Process mechanics is
    1.Plant Manager will receive the Invoice physically by the vendor
    2.Plant Manager then will fax the Invoice to a central location/Team
    3.It gets scanned and gets uploaded in SAP
    4.The Manager/FI folks will looked at this scanned copy and then perform
    Inv. Verification.
    After this i need to enhance the MIRO screen so that once  PO or GR no will be entered,
    then corresponding vendor invoice has to be displayed in same screen
    Kindly can u give me approach to for the above requirement.
    Thanks n regards,
    Manjunath
    Moderator message: "spec dumping", please work yourself first on your requirement.
    Edited by: Thomas Zloch on Nov 22, 2011 12:12 PM

    any input...........

  • MIRO MIGO ENHANCEMENT FOR INDIAN SCENARIO - IMPORTS PURCHASE ORDERS

    ENHANCEMENT IN THE MIRO ACTIVITY. IN INDIA YOU HAVE TO POST 7 CUSTOMS CONDITIONS FOR EACH ITEM. MIRO ACTIVITY IS COMPLETELY MANUAL. ALL THE 7 VALUES, QUANTITIES FOR 7 CONDITIONS ARE TO BE ENTERED. CAN THIS BE IMPROVED TO HANDLE IN A BETTER WAY.
    MIGO ACTIVITY FOR MANUFACTURING SCENARIO THE EXCISE VALUES ARE SET OFF WHICH ARE RETRIEVED BUT FOR TRADING SCENARIO WHERE THE EXCISE CONDITIONS ARE CUSTOMISED [ZCV1, ZEC1, ZEC2, ZAD1] TO LOAD ON INVENTORY THE EXCISE VALUES ARE TO BE ENTERED. CAN THIS ACTIVITY BE ENHANCED SO THAT THESE VALUES COME DIRECTLY FROM THE MIRO FOR DUTY POSTINGS WHERE ALL THE VALUES ARE ENTERED
    BEST REGARDS
    PANKAJ

    Hi,
    In a normal import process, before the goods receipt, you are making invoice verification for Customs using MIRO and using Planned delivery costs as an option.
    As the goods receipts doesn't exist, system is not proposing Customs conditions
    As the goods receipts quantity is unknown and there always a possibility of partial invoice verification for the customs, system will not directly populate the values in MIRO.
    Doing enhancements to populate this values may not be needed. Pls convince the user on the import process.
    Any other option available for that, really dont know
    Thanks

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