Entry at material G/L acoount at MIRO...

there is one schedulling agrrement with item numner 20.
looking at its order history i found out some points:-
1) for initial accounting docs created during MIRO, there was no entry at raw material stock G/L account.
2) in between there were two documents in order history when there was some input at raw material stck G/L account.
3) the last GR and MIRO doc doesn't shows any entry for raw material l stck G/L acc.
I m not a MM guy, please tell me why and when there is an effect on Raw material stck G/L account....
Thanks...

The usual entries taking place at GR are
Gr/Ir - Credit
Material/Consumption - Debit
If the GR is non valuated, no entry takes place.
At time of MIRO entries are
Vendor - Credit
Gr/IR - Debit
If GR is non valuated, then MIRO entries are:
Vendr - Credit
Material/Consumption - Debit.
Hope the above entries will answer your question.

Similar Messages

Userexit for populate profit center entry without material in T.code CORO.

Hi guru's
we are running T.code. CORO.. we want to populate profit center entry without material. can any one tell me the exact user-exit used for this and . can you tell me the procedure how to find the specific userexit trigger at that point while we are running any T.code.
Thanks in Advance..
GSANA
user exist in PP for transaction code CORO-process order without matl code to populate profit center entry, can u plz find out that & send it to me..

Thank you all for your valuable input.
Srinivasa, your suggestion is very good, especially when calculation of variances/WIP is required. But again as there is no cost relevant material where the WIP/Variances will be settled during settlement process?
1) PP need to create process order without material because changeover cost should not be charged to either material and capacity hours are consumed during changeover. 2) CO need to identify the cost of changeover which should be charged to cost center. So far we have achieved both of these two objectives by the following activities:
Creation of Process Order without material using CORO T.Code say 3 hours of changeover occurred we create order with quantity of 3 Hours. And confirmation of activities quantity 3 using COR6N so cost center is credited by 3 x rate per hour. As there is a separate Process Order type for Changeover we can identify changeover quantity and cost in a given period.
After contributors feedback in this thread I have come to conclusion that I don't need to assign Settlement Profile and PA Structure to Changeover Process Order type. So no need to run Process Order settlement. As there is no specific required for Changeover WIP/Variances as well.

Table for material doc reference with frieght miro

Dear experts,
I WANT TO DEVELOP A REPORT FOR FREIGHT MIRO WITH FOLLWING DETAIL :
GRN NO OR MAT DOC NO,GRN DATE , PO NO, PO DATE,MATNO, VENDOR, MIRO DOC NO,MIRO ITEM NO, MIRO DATE, REFERENCE NO, QTY IN UNIT OF ENTRY,QTY IN DELIVERY NOTE , INVOICE AMT,GROSS INVOICE AMT .
THEREFOR I NEED TO JOIN SOME TABLES . I HAVE TRIED REPORT WITH RSEG & MSEG BUT IN RSEG MAT DOCUMENT NO IS NOT AVAILABLE FOR FREIGHT . HOW & WHICH TABLE I HAVE TO JOIN FOR THE SAME ,SO THAT I GET ALL THE INFORMATION IN MY REPORT.IF U HAVE ANY READYMADE CODING FOR ABOVE REPORT, PL. SEND IT IN MY ID - rajrathi1at gmail. com
REGARDS
RAJESH RATHI

Hi,
You have to use following tables;
RBCO - Document Item, Incoming Invoice, Account Assignment
RBDIFFKO - Invoice Verification - Conditions
RBDIFFME - Batch Invoice Verification - Quantity Differences
RBDRSEG - Batch IV: Invoice Document Items
RBKP - Document Header: Invoice Receipt
RBKP_BLOCKED - Logistics Invoice Verification: Blocked Invoices
RBKPB - Invoice Document Header (Batch Invoice Verification)
RBMA - Document Item: Incoming Invoice for Material
RBSELBEST - Invoice Receipt, Purchasing Documents Selection
RBSELDELI - Incoming Invoice: Delivery Selection
RBSELERFB - Invoice Receipt, Service Entry Sheet Selection
RBSELFRBR - Invoice Receipt, Bills of Lading Selection
RBSELLBLN - Invoice Receipt, Bills of Lading Selection
RBSELLIFS - Invoice Receipt, Delivery Notes Selection
RBSELWERK - Invoice Receipt, Plants Selection
RBTX - Taxes: Incoming Invoice
RBVD - Invoice Document - Aggregation Data
RBVDMAT - Invoice Verification - Aggregation Data, Material
RBVS - Invoice Verification: Split Invoice Amount
RBWS - Withholding Tax Data, Incoming Invoice
RBWT - Withholding Tax Data, Incoming Invoice

Table where I have entry for material document and Accounting doc.(GR/IR)

Hi all,
When GR/IR clearing is done manually using MR11 t.code,a material document gets posted.
Looking at the PO order history against the line item for which the GR/IR clearing is made,this material document appears. When clicked on material document and select the followon document, we get the accounting document.
My question is:
If we have to take a table entry download for all these together how do I do it.
Usually based on the material document number from table EKBE, we are giving the same number in object key in BKPF table and obtaining the same. This is a cumbersome process.
Do I have a table in SAP where if I enter the PO and the line item. I get the material document posted against it as well as the FI document(accounting document)
Your inputs are highly appreciated.
Regards
Aravind

Hi,
I don't think there is a table which will have both MM and FI document numbers. The approach what you have adopted is right. If it is a regular requirement, you can develop an ABAP report for this.
Thanks
Murali.

Returning the material to Vendor after doing MIRO

Hi Freinds,
               I have a scenario. Please help me out.
I have sent a PO to a vendor & accordingly the vendor has supplied the material. Then after doing MIGO & MIRO, I realised that some materials are defective.
               So I have to return the material to the same vendor. How it can be done?
Waiting for your response.
With Regards
Saeed Arif

If Excisable Material and Complete quantity return -
                                1) Cancelation of MIGO document(MBST)(MOV-102)
                                2) Do Excise posting again with reference to Vendor Excise invoice(J1IEX)
                                3) Cancel Excise Invoice (J1IEX)
                                4) Cancel Invoice document(MR8M).
If it is partial quantity
                                1) MIGO (MOV-122)
                                2) MIRO (Credit Memo).
Regards,
eswarmanu...
Edited by: eswar manu on Oct 21, 2008 11:41 AM

Created batch material and made po, migo,miro now change to non batch.

Hi All.
I have created Batch Material mm01 with batch management check box.
Created PO and donetransaction of migo, miro.
Now i want to change to non batch material.
i like to remove batch management check box in mm02
Regards.
Parameshwar.
Edited by: Csaba Szommer on Jul 7, 2011 9:23 PM

Thanks Kunal.
I will Click on display errors for the list of open documents.
Then i will clear all documents.
Next I will change MM02 by removing Check box to normal material
It should work for me.
My Doubt is after this also i need to run the program to change to non batch material.
Clarify me about program running.
Regards.
Parameshwar.
Thanks MM dudes.

CST to load on material through G/L account : Miro

Hi Expert
I am trying to load CST on material through G/L account, but system not allowing to do that with Miro
regard
Nabil

HI
make condition setting as below
Cond. class A Discount or sur
Calculat.type A Percentage
Cond.category B Delivery costs
don't assign +/- ( Plus Minus)sigen in your condition
mark accrual in condition
then in your pricing procedure
assign account key and accrual for same condition and mark manual condition and statical check box there
Regards
Kailas Ugale

Post closing entry in Material Ledger

During running og Material ledger last night, in CKMLCP, we ran post closing entry before we release the cost through CKME. When I tried to release tcode CKME and CK40N, the system gave error message as below:
Price changes for material 200001 is not possible
Message no. C+811
Diagnosis
You want to change the price or release planned prices for material 200001 with valuation type in valuation area 2100. You have, however, already entered actual data or performed a single-level price determination in the period concerned. The status of the material in the period is Quantities and Values Entered.
Price determination indicator 3 assumes that the standard price remains constant throughout the period, so that all movements can be valuated preliminarily with the same standard price. Therefore, you can only change the standard price at the beginning of a period (i.e. as long as no actual data was entered).
System Response
The system does not allow the price changes or the release of planned prices for this material in this period.
Procedure for System Administration
In the future, to automatically release your planned prices upon creation of new actual data you can allow dynamic price release in Customizing for Actual Costing/Material Ledger.
How I can release my standard cost for period 01.05.2010 to 31.05.2010. Please help
Edited by: Ahmed EL Zain on May 1, 2010 10:49 AM

Hey,
What you described is the standard system behaviour.
The price change or release of a cost estimate should always be the
first transaction in a new period, when Material Ledger is active.
Once period status = 30, the standard price cannot be release or
changed. For more details please see note 190707.
The only possible workarounds are as below:
- postponing the costing release to next month
- reversing transactions and usage of note 574930
- using the option LTPC　from note 555176
Best Regards
Young

Accounting Entry for Material has Standard Price

Hi,
If Material has standard price option, what is the accounting entry for the time of Direct Goods Receipt and from the production.
Material Value is : Rs. 100/-
Purchased value is : 90/-
from production : 110/-
Thanks in advance

Hi,
In STO, material posting with price valuated from issuing plant price. In your case, the transportation cost, you can capture to separate G/L account and pay to transport vendor.(In STO , one plant is vendor and another plant is customer, so a third party vendor involved for material transfer)
OR else use separate own Custom Condition Type with Special Condition Category instead of condition type P101 which have Condition Category "G", only responsible to pick the internal price
Regards,
Biju K

GR COCKPIT Mulitble entries for material using 'BAPI_GOODSMVT_CREATE'.

Dear Guru's
In my program first they given some input values to the selection screen include material number as parameter .
Now the reqirement is they want multible enteries for material not in selection screen after given inputs run the program and one more screen is appears (this is created my using screen painter) .
In that screen I had 5 columns in that screen .But I needed one extra column that's why I added one extra column (ie, Material) through screen painter .I am using the 'BAPI_GOODSMVT_CREATE'. in that srceen 3 columns we have to give the input manually,whereas before adding that particular column we had to give inputs for 2 columns.(using fields are ENTRY_QNT,ENTRY_UOM in the structure BAPI2017_GM_ITEM_CREATE)like that we have to give input for 3rd coulmns also that we just created.but the problem is there is no such field in that BAPI for multiple material numbers.But its works for multible entries with same material numbers
My Screen Previously like:
1.Farmer 2.FarmerName 3.Collection Pt 4.Quantity5.UoM
After Adding one extra column the screen looks like:
1.Farmer 2.FarmerName 3.Collection Pt 4.Material Number4.Quantity5.UoM
But the probelm is BAPI is not running for different material numbers but its work for same material number with multible entries too.
While i am trying to run the program i will get "Deficit of BA Unrestricted-use 28,000 KG : 40950020 BP01 2118 0000001526" but there is stock for this material .
Please provide a solution for me.
Thnaks
Poorna
Edited by: Purnaneelu on Mar 30, 2009 11:19 AM
Edited by: Purnaneelu on Mar 30, 2009 11:35 AM
Edited by: Purnaneelu on Mar 30, 2009 1:42 PM

helpful

Storage Location required entry in Material Master

Hi
My client requirement is, at the time of creation of Material Master, System will ask for Storage Location.Without Storage Location, Icann't create Material Master.
Even if I'll select Plant and Storage LOcation View & Warehouse View, System is not asking the storage Location.
Can anybody suggest me where I'll set the setting so that system will ask for Storage Location mandatory in Material Master.
Thanks & regards
PKB

Hi Raja,
Thanks for your reply.Before Posting the thread, I've already checked these Views what you told.But system is not asking me to enter storage location.
You can check in your system.
System only asking for plant not storage location.Even if we select warehouse view, system is not asking for Storage Location view.
Thanks & Regards
PKB

Gate Pass Entry for material

Dear Forum,
At my client's place if any material like Alternator of Motor is going for repairing or Overhauling purpose they maintain the data in Gate pass format manually..But now they want to do it in SAP...
The details are as follow--
1. Vendors Name, Address
2. Material, material description
3. Returnable/Non-Returnable material
4. Prepared by etc..
Is this possible with Std SAP..?? or do we need to have any ABAP development...
Please do the needful..
Regards
Nainesh

For any type of material document printout you can follow the process:
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
Enter the local printer where you want to print your Goods posting document
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for Goods Receipt/GI/Transfer Posting Documents
Here for Particular mvt type 101,201,121,311 etcu2026 Maintain the Print item as 1--Material document printout
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the following--
Select the particular Output type then goto Details
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Transmission medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Printer Determination by Plant/Str Loc, Maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE/WA, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately
Now for the need of what are the data you want in the printout you have to sit with your ABAP er and decide.
regards,
Indranil

Link between Service Entry Sheet and Material Document

Hi
I am busy with developing a report where i am required to find the link between the Material Document and Service Entry Sheet.
I am aware that on the Purchase Order Data tab of the Material Document has the service entry sheet number and line item. However the problem I have picked up here is in the event I create a Service Entry Sheet with a service in line 1 and for some reason Delete that Line and then capture the service again, it is saved in table ESLL as line 2. This is correct. However when I have a look at the material document, it references it as line 1 of the service entry. Is there any way to get this in sync?
Thanks
Vinesh

Thanks
This table does show the service entry sheet number and line item however the line item does not correspond with the line item on the service entry sheet.
Eg.
I create a service entry sheet where I capture a service in line 1.
I delete Line 1
I recapture on line 2.
Post Service Entry
The Material Doc reference document is the service entry however the line item for the reference is 1.
I need to try and link the line items
Thanks
Vinesh

Miro-want to debit a material without using a purchase order reference

Hi,
I have activated direct posting to material account but when make MIRO, the system generates the accounting document on GL account not material account and dont update the material stock. Where to configure to make posting on material account.
Regards,
Ionel

Hi
Have you checked the settings in OMS2 t.code.
If not pls check the following.
Go to OMS2 select the material type which not creating the accounting document and double click on the qty/value updating folder . In that check the Qty updating check box is selected or not. You have to check the box then only it will update the qty it results the Material document creation.
Thanks
S.Murali

Is it possible to pass a auto credit entry in miro

Is it possible to pass a auto credit entry in a seperate gl while doing miro equal to a debit entry done in another gl in same MIro only
expense 100 (from migo)
to suspense gl 100 (auto entry)

hi
check is there any BAPI available.

Entry at material G/L acoount at MIRO...

Similar Messages

Maybe you are looking for