G/L settings during MIRO INV
HI Gurus,
May I know why is the G/L posting in my MIRO INV is getting like this?
1 K 3320******* VENDOR 3.80-
2 S 3330******* OPGG - ACCRUAL - PURCHASES (GRIR) (new) 3.70
3 S 2340******* PURCHASE VARIANCE 0.10
4 K 3320******* VENDOR 0.10
5 S 2340******* PURCHASE VARIANCE 0.10-
Shouldn't it only posting the 1st 3 G/L only?
Can anybody advice...
Thank you.
Hi
It is becasue you selected at TCode OBY6 the check box Purchase account processing and also integrated with MM by entering GL Accounts at TCode OBYC for transaction EIN and EKG . Discuss with Fin Manager/FI Consultant
Cheers
Srinivas
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User is doing MIRO but an error comes as " Tax code V0 does not exist in TAXINN " , here i need to tell u that what had happened that in P.O the material is not charged with any tax , so user have given tax code as V0 , but he had forgotten to maintain cond for BED non cenvatable % so he had made the cond. record in FV11 , Here my querry is that during MIRO the tax code V0 without cond record gives error from where the system is not capable to fetch the data ?
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Rgds
sap12U need the user should assign tax code V0 for non-taxable materials.
Error what it giving is correct. U should assign this V0 to ur tax Procedure TAXINN.
Path to Assign
Spro - IMG - Financial Accounting(New) - FA Global settings - Tax on Sales/ Purchase - Calculation - Taxcodes for Tax-Excempt Sales.
Procedure - TaxCode - Reason
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Edited by: DEVENDRAN DHANAPAL on Aug 16, 2011 10:35 AMDear NAresh,
Thanks for your comments, I have checked this thread. We have did all the settings mentioned in that. The rounding off rule 17 will work for the FI direct entries and PO pricing. But it does not work for MIRO.
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Is there is any standard BADI or User Exit is available for this.
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Use the BADI INVOICE_UPDATE and try with this. Otherwise you try to create Enhancement point to implement your code.
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Ramprakash.PHi,
When you have different banks maintained in your vendor master for the
same vendor, maitain the field 'Partner Bank Type'
(LFBK-BVTYP) with different identifiers A, B and C to identify different
bank accounts.
Later when you do IV in MIRO, Enter the POI / Vendor and
go over to the tab 'Payment' and choose the appropriate 'Part. Bank'
from the drop-down (just below the payment method field). This would
show you the available bank accounts A, B or C.
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Problem in VAT Round off during MIRO
Hi Friends,
I having problem in VAT round off during MIRO. We have created PO with excise +VAT. VAT amount has been rounded off. After GRN, we are trying to post the Invoice in MIRO, the VAT amount shows with Decimal.
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When i create the FI direct invoice using the same Tax code it works fine, but having problem in MIRO. I want the decimal should be rounded to the nearest value.
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DevaCheck whether you can use the user exit function module KR_USER_EXIT_ROUNDOFF
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SDNer -
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Hello Experts,
I need to define substitution during MIRO
Process is :
When material is received from foreign vendor, exchange rate used is as on the date of mat receipt. But the requirement is to valuate the inventory
with exchange rate prevailing on invoice date (ex rate declaration date)
Currently, system takes difference between invoice date's ex rate and mat receipt date's ex rate to exchange gain/loss.
During MIRO such exchange gain/ loss is posted to, say, account 611400 account
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RegardsHi
Please, see these notes
SAP Note 116250 - MR08/MR8M:Cancellation+exchange rate diffrnces(KDM)
SAP Note 165635 - Documentation: Enhancement LMR1M001 (MM-IV)
SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment
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Hi,
We create a PO with Entry tax condition type. Problem is....
Case 1: - When we are doing MIRO of this PO, Entry tax condition is showing in line item.
Case 2: - When we are doing MIRO against Delivery Note of related PO, Entry tax condition is not showing in line item...Why???
Note: - During testing we found 2 diff. thing for both case..
1. In Case 1 during MIRO, Variance Type showing values (B & A)...
...........B for Material Line Item.
...........A for Condition Line Item.
2. In Case 2 during MIRO, Variance Type showing value only B..
Please guide..Hi
Check this thread
MIRO - Tax Code
Thanks !
E.Avudaiappan -
We have implemented partner functions, linking a purchasing vendor with an A/P vendor, using standard functionality.
In testing, A/P reports that they are currently able to enter the invoice against the purchasing vendor as well as against the A/P vendor.
What is needed to prevent the purchasing vendor number from being inadvertently selected during MIRO?HEy
If you meantained the vendor in XK01 adress of the vendor and its code both you can see the header data screen in MIRO.
And if you want a print of document you will have to set document for printing from MIRO - GO TO > messages.
Set the printer and get a print preview from t code MR90 with document no.
Kaustubh -
Service Tax condition not picking during MIRO
Hi,
Referring earlier posted thread,
http://forums.sdn.sap.com/thread.jspa?threadID=2135441&tstart=0
I want to know insert a Tax Code - VAT for 10% and a Condition Type - Service Tax for 10.3%...
During MIRO, Service Tax Amount is not Picking... Why???
There is any solution for it.....Hi,
If we create Service condition type, then why need to create Tax code in FTXP and maintain in FV11...
Why both things need to create...??
No need to maintain
check for your service tax condition type
Cond. class A Discount or
Calculat.type A percentage
Cond.category B Delivery co
and you have accrual tick for your condition in t-code M/06
also check in your pricing procedure you have assign account key and accrual key for your condition type in t-code
M/08
Regards
Kailas Ugale -
sap gurus,
our scenario is we capture excise invoice then migo(GR) then post excise invoice and then after that miro.
In many cases we need to change excise duty in j1iex and then we post excise through j1iex. The changes that we do in excise duty should be reflected in miro coz in our case we do miro after j1iex(post). In few cases system is not reflecting correct excise invoice in miro. during miro system is picking excise as is in PO and not the one changed in ji1ex.
And yes we always do miro after excise post(j1iex). Plz tell me the solution.In Miro,tax amounts will be calculated according to tax code so if you do changes in J1IEX then it wont' be reflected in invoice.
For dealer vendor you need to tick MRP indicator in miscellaneous tab of excise invoice(J1IEX),enter excise base value,
excise duties for capturing,refer it in migo & later post excise invoice.
In MIRO change base amount without excise duties,select ed tax code,now you can see orginal excise duties captured in j1iex will be reflected in MIRO.
Refer note 1104456 - Use of MRP indicator for capturing excise duties from dealer -
User exit during MIRO with PO reference data
I have maintained dates Validity Star and End dates in Purchase order header data. My client wants that during MIRO system will throw error message if the posting date of IV crosses the Validity end date maintained in PO.
Is there any user exit for this so that during giving PO reference system will look for this data in PO and throw message or during simulate or post.
Regards,
SumanHello Suman,
Please follow this steps to get the list of Userexits for the TCODE MIRO read there short description to get the appropriate EXIT.
Steps.
1. Goto the Tcode
2. System-> Status.
3. Copy the program name, find the package for the program.
4. Go to SMOD (tccode) press F4 -> Click on "Information System" Push Button->
Enter the Package name-> and press the enter button.
5. Now you get the list of Userexits. Need to select one by looking into its short description.
Hope this solves your issue,
Cheers,
Suvendu
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