G/L Adjustment in MIRO

Dear all,
Our client want that if G/L adjustment is done more than 5 % of base price then system should not be allowed in MIRO.
How can we configure it?
Thanks & Regards
Dipayan Bose

Hi,
I feel this is not there in standard. May be you can search for user exit.
Check this link for similar setting for tolerance.
Re: Item amount check (AN and AP) in Invoice verification
Regards
Ayyallas

Similar Messages

Client require the Downpayment adjust at MIRO to get budget availability.

Client require the Downpayment adjust at MIRO to get budget availability.
During MIRO system shows the downpayment made to the vendor but it was not adjusted while creating vendor liability and extra budgets were consumed. If there is no extra budget then the system does not allow MIRO. In that situation we are clearing the vendor down payment through F-54, which made the availability of budget again and allow to do MIRO.
Is there any configuration in which vendor down payment shall be automaticaly adjusted during MIRO?

Hi ,
In standar behaviour of the system you wont be able to achieve automatic adjustement of advances .
Kindly use the BADI - INVOICE_UPDATE to make the necessary enhancement that you are looking for .
In the BADI you can use the method - CHANGE_AT_SAVE for the same .
Discuss the same with you abaper as to how best you can make use of it.
Regards ,
Dewang T

Downpayment adjust at MIRO to get budget availability

Client require the Downpayment adjust at MIRO to get budget availability.
During MIRO system shows the downpayment made to the vendor but it was not adjusted while creating vendor liability and extra budgets were consumed. If there is no extra budget then the system does not allow MIRO. In that situation we are clearing the vendor down payment through F-54, which made the availability of budget again and allow to do MIRO.

Hi ,
In standar behaviour of the system you wont be able to achieve automatic adjustement of advances .
Kindly use the BADI - INVOICE_UPDATE to make the necessary enhancement that you are looking for .
In the BADI you can use the method - CHANGE_AT_SAVE for the same .
Discuss the same with you abaper as to how best you can make use of it.
Regards ,
Dewang T

TDS adjustment for MIRO Invoice MM Period Closed.

Hi Experts,
We Have got issue wrt TDS entry in the system.
Our client plant has entered downpayments for a vendor and deducted TDS on the same for the Period from Sep 11 to Dec 11
The HO has already remitted the TDS Payments to the Government. (Outside the system)
Meanwhile the MM Period is closed for the Period from Sep 11 to Dec 11 ( the Current Period Open are Jan 12 and Feb 12)
Now they want to post MIRO Invoices in the system, but as the MM Period is closed they can enter invoices only for the current period.
How can they adjust the TDS amount posted against downpayment and MIRO Invoice ?
also should they not deduct any TDS on MIRO Invoice or Deduct TDS and Adjust the invoice using F-54 ?
Also should we make remittance challan in the system for Sep 11 ?
Awaiting your reply.
Regards
Gautam.

Hi,
You will Go to SE16 give table name MARV enter, select your company code XXXX, Execute & select your client XXX and F2 and go to command box enter /h press enter twice and go to menu path select debugger and select switch to classic debugger Double click on "if code", you will be provide with "if code and show, remove show and give EDIT and press F8 (execute), you will be displayed with delete entry button, and click on delete entry button and save
and go to OMSY And chose your company code select your required period , year and save
Thanks,
Raviteja

Down payment adjustment at MIRO level

Hi Every one,
Is it possible to adjust dowm payment at the time of MIRO, I heard as this can be possible with EHP4 patch level at present my client is not having the patch level for ecc6.0, Can any body flash on this.

Hi,
You need to Implement EHP4 then you can input Down payment details at the time of Purchase order after that it will reflect in MIRO.
Regards,
Kishore

Tax adjustment in MIRO

Dear All,
We got a P O with 2 line items without any tax, amounting to Rs.300000. For the first line item (amounting to Rs.150000) GR/IR was raised and there was no tax, accordingly the transaction was posted in MIRO. For the second line item, the vendor has sent the invoice for the balance Rs. 150000 with tax @ 10.30% and with additional inclusion of tax @12.36% for the first line item.
The problem is we have done MIRO for the first line item and we cannot post tax @12.36%. This cannot be adjusted in the second line item because in PO we can add only one tax code. How to show the tax amount of the first line item??? for the second line item In GR/IR(MIGO) tax is 18540 debited to be service tax account but in MIRO tax will be 33990. Hence service tax line items cannot be cleared.
How should I proceed.....
Regards,
Mike

Hi Sam,
I too have the same kind of scenario. The VAT value is more than the base amount. Please inform me the solution applied by you.
Thanks in advance,
Pravin.

Vendor downpayment/advance adjust during MIRO

Dear Expats
Our SAP version is E 6.0 EHP 4.0
In our existing system there is no PUSH button available to clear the down payment amount with vendor invoice.
Pls. give the feedback, how can we activate this option to clear the down payment during MIRO
Regards
Tarek

Dear Expats
After activating the business function LOG_MMFI_P2P
We have implemented one note also for execute button
Note : 1610785
Still we are not getting the
1) Execute button in ME2DP T code
2) down payment clearing Tab in MIRO
In Standard operation
In our system
Regards
Tarek H Chy

MIRO : bsx and KDM values are triggered and values are credit

Dear Experts ,
Good Morning to all ,
IN MIRO , The transaction Event keys BSX and KDM is trigger.
BSX for INVENTORY ACCESSORIES and KDM for Exchange Fluctuations\
But what happened is these two values are coming credit one value is 3,612.88 -
and another KDM value is 811.37 -
Why BSX and KDM trigger credit .
Please give what are the Reasons .
and why these two triggered in MIRO
Thank u friends

Hi,
But why the values are credited in MIRO . These two values posted to credit
what Rajesh given is correct and it will hit in MIRO only because after MIGO ,MIRo come in piture and it will adjust in MIRO
Regards
Kailas Ugale

Insurance document at the time of GR?

Dear SAPIENTS,
Please suggest for this scenario.
Goods reciept has been done for the material. Material found in damage condition.Now I want to claim insurance. At the time of goods reciept what is to be done.
I want an insurance document is to be generated automaticall in this scenario.
Please suggest me setting for it.
Regards,
Kaushal Rai

Hi,
U have to create a condition in m/06 & name it as Insurance
then assign this condition in Ur pricing procedure by giving proper account key 7 accural.
Then make a PO in the u mention the Insurance amount, if the vendor is beraing the insurance no need to change the vendor, otherwise u have to change the different vendor.
At the time of GRN, when u save it & c the accounting document it will be taken in to material cost.
if there r any changes that cab be adjusted in MIRO
Pandari

Best device for external monitoring? Sure to be a popular topic.

Any thoughts on the best device? I am a one person shop and am very pleased with the update. I like X and have been using FCP since version 1. I had a Kona 3 and was very pleased with the product so I will most likely purchase the new io XT. Customer support was great. And the party AJA threw at NAB wasn't bad either. Now that I cut on a an iMac, I have been waiting for this update. I see that Blackmagic has a device at a much lower price point. Are you getting what you pay for? What product has the best features?
I would really appreciate any thoughts.
Cheers.
Tom

Hi,
it is not necessary to enter the exact amount for external service in PM order ,
exact amount must be confirmed during service entry sheet ml81n
or it also be adjusted during miro ( invoicing )
and for prininting , most of the part as u said are covered in standard printing of Maintenance order, PR and PO
otherwise there must be customized PO printing in ur organisation that can be change if ur requirements does not meet
Regards,
Jitender

Best practise for external service when amount is not sure

Hi friends ,
What could be the best practise from the PM side when we want to send an equipment for external repair
and the service cost is not sure .
Also if we will create only service PR and not PO then there could be some legal problems while sending the equipment outside.
What I am thinking is to create a service PR -> PO and then setting the actual cost while invoicing .
Is it fine ?
We would prefer if we can take some print out of the external service mentioning following data through standard SAP :
1) Vendor Name
2) Our Co name .
3) Address from where the equipment is dispatched
4) Address where equipment is to be sent .
5) Contact No .
6) some Dates
Any suggestions.
Regards
AM
Edited by: Amehra on Jul 7, 2011 1:53 PM

Hi,
it is not necessary to enter the exact amount for external service in PM order ,
exact amount must be confirmed during service entry sheet ml81n
or it also be adjusted during miro ( invoicing )
and for prininting , most of the part as u said are covered in standard printing of Maintenance order, PR and PO
otherwise there must be customized PO printing in ur organisation that can be change if ur requirements does not meet
Regards,
Jitender

Manually adjusted G/L and Material values in MIRO document

Dear All,
Can you please help me get the logic of capturing data from RBCO and RBMA for manually adjusted entries. I have a Purchase Register, which is completely based on the MIRO documents. The values are picked up from RSEG and RBKP. Header-wise and item-wise details are also displayed in the register.
Since manual adjustments are done, the values are not saved in RSEG Table. The total value is reflected in the RBKP - Header table. How do I get the value bifurcation?
The values are there in BSET table also. But I fetch the values with respect to the tax codes and condition types from BSET. Accounting values are fetched from BSET in the existing register.
According to the current logic, the adjusted values are not populated to the Purchase Register.
How to display the values in item-wise and header-wise?
Please help me get a logic of getting the values from RBCO and RBMA or from BSET.
I prefer to get the values populated from BSET, because we will get the tax values also.
Thanks,
Haritha

Hello , there are two tabs next to "Po reference" tab called "G/L Account" & "Material" tabs which can be used for G/L Accounts & material entering.
if you don't have these tabs , please check for authorization.
below screenshot for reference.
thanks

How to adjust customs duty in MIRO

Hi Gurus,
User want to adjust customs duty with reference PO in MIRO.
In this scnario
Business user created PO in that PO venodr say eg. XYZ in that vendor master by mistake he mailtained vendor schema group is Local vendopr schema group.
Genrally in local pricing procedure there no condition for customs. Here based on vendor schema group its picking the local pricing procedure
After creating the PO in vendor master he changed vendor schema group as Import vendor schema group.
After that GR is completed.
Know he wants to adjust that 5% customs duty amount with reference to PO.
This customs payment vendor is different.
How we can adjust please suggest......

HI,
After creating the PO in vendor master he changed vendor schema group as Import vendor schema group.
After that GR is completed.
Know he wants to adjust that 5% customs duty amount with reference to PO.
This customs payment vendor is different.
For import PO only change of schema group is not import also change currency
now after GRN you make changes so it will not reflect in PO
once PO history create for Po we can not do anything in Po condition
better create new Po if you required
or discus with FI person and check through FI it is possible
Regards
Kailas Ugale

Adjusting Withholding tax with MIRO

For FI transactions like FB10 and FB60, the base amount can be adjusted during posting and after posting. With MIRO however, I canu2019t find a way to adjust during posting or after posting. Is this possible with MIRO?
Thanks,
Rich

Hi,
If you set the withholding tax code for your vendor in vendor master .....................
Then the withholding tax code will be defaulted in MIRO , check in header level there you can adjust the taxes......................
Hope this may help you.............

Exchange rate difference between MIRO and GR/IR

Hi,
Exchange rate difference between MIRO and GR/IR we need to written off as a expense for imported w/off expense and in case of assets we need to post exchange rate difference to exchange fluctuation account. Currently exchange rate difference is accounting under capital work in progress(Asset)instead of exchange fluctuation.
Thanks in Advance
Regards
Venkata Suresh

Hi,
At MIRO stage, after entering PO number system will automatically populate the GRN value for selection. Here if you found that invoice value, which you have received from the vendor, is more than the system proposed amount, then you can adjust that diff amount in the GL account tab, which is next to PO reference tab in MIRO.
There enter the exch loss GL account and enter the diff amount.
Thanks,
Srinu.

G/L Adjustment in MIRO

Similar Messages

Maybe you are looking for