Error while miro

hi,,,
while doing MIRO im selecting the option of delivery note in PO reference feild and putting the no. there.at the time of posting its giving the error "required parameter missing when calling up module T001_SINGLE_READ"**
Kindly suggest
Moderator: Please, don't use SMS language in this forum

Hello
Refer following SAP Notes:
- 432780: ME80FN: PO History Report Local Curr blank
- 1538520: Legal Change for Vendor CUP/CIG Number- Italy Law 136/2010
Regards
JP

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Hi Vishnu
Thxs for ur immediate reply. But cross co conttrolling is not active in my case. The error diagnosis reads as follows-
Doc breakdown is active in ur system. In certain cases, a co code is derieved frm the Co ID no and this must lead to the assignment of a unique co code.
A unique co code could not be assigned to Co no.
Message No GLT0001

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Hi Masters
While cancelling the invoice document in MR8M we get the following error
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Hi
Thank you for your replies
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Hi ASAP Guru,
while doing MIRO for delivery cost component for transporter where only service tax with ED & HiED is only applicable,
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Hi ASAP Guru,
This is the business procedure my client has adopted
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At IV level, two invoices will be generated one for material supplier and one for transporter vendor
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Vendor Acct will credit and GR/IR provision and excise cenvatable is getting debit.
->For transporter Vendor with option planned delivery cost
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System is picking up Vendor Acct + GR/IR acct + Service tax Acct (1221) along with unwanted CENVAT Clearing Acct. when I am trying to create invoice for Freight component.
Whereas system has to generate only Vendor Acct + GR/IR acct + Service tax Acct (1221) component.
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Hello All,
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GR 101 9999999999 9999 29.02.2010 0.00 1.
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HI,
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Hi,
Found a note explaining the significance of these errors.
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Hi,
There can be some problem with tolerances set in the customizing.
In my case, I was getting this error because of delivery date variance. The difference between delivery date maintained in PO and invoice date was huge and hence the multiplication of price of PO and difference of delivery date was huge and that was the reason for error.
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Regards,
Mihir Popat

Error while doing MIRO

Hello Everybody,
I am trying to do MIRO for a Purchase Order.
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Hi,
I am getting tax error in MIRO while posting transaction. "tax amount must not be greater than the tax base" msg FF747.
Invoice amount is 168.91(MIRO)
PO amount is 55.17
Tax amount is 113.74
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tax amount is greater than due to heavy import duty. User wants to post greater tax amount than actual PO amount, could you please suggest how can it be possible to post in SAP, i am trying to post but i am getting above error.
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Sam.

Hi Sam,
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Hi,
only MM documents will be reveresed through MR8M transaction code.
so what ever document you have created in MIRO and want to reverese it.
enter the same document number and do the MR8M transaction.
then the debit will be credit and credit will be debited.
when you do the reversal original value will be zero and gets knock off.
so, redo the process.
Regards,
Padma

Error in MIRO Field Cost Ctr required Message No F5808

Hi SAP Gurus,
Kindly help and advise me on what needs to be done. I encountered an error while doing miro for asset. Error is as follows:
Field Cost Ctr is a required field for G/L account 1200 161200
Message no. F5808
Diagnosis
The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "161200" in company code "1200" linked to the field selection for posting key "70".
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Thank you very much in advance...
Thanks and regards,
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The FSG of the gl accounts does not really require a cost center. However, the asset master data already have a cost center attached to it.
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Hi Experts,
User is getting the error while reversing the MIRO entry using T-code - MR8M
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Hi:
Please check out which business area has been maintained in your cost center master data in KS03 as being used in your transaction. It is quite possible that before reversal the cost center assignment has been changed between invocie posting date and its reversal date.
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