GR/IR clearing account getting debited during MIGO

We have a unique problem. We have created an Import PO with Acc assignment category as 'K'. Delivery costs captured. PO has been created with 1.00 GBP. Delivery costs are much higher. During GR GR/IR clearing account is debited. Please help. Everything in the PO is correct. How can we sort this?

Hi,
Have a look on the below SAP Notes, may be helpful for you,
1644255 - Foreign Currency Valuation does not recognize Debit entries in WRX GR/IR Clearing Account
Note 1773682 - MAA2: MIGO incorrect values in document currency

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Return Purchase Orders- CESS ACCOUNT NOT GET Debited in MIGO

Dear Expert,
We are implementing Return PO procedure for Materials.
Business scenario :
Goods received from vendor during Material receipt Stock Account debited and GR/IR Clearing account Credited and Cess account Credited further during Invoice Posting Material Vendor is Credited with debiting GR/IR Clearing account and Cess Vendor is get Credited by debiting CESS account
In Case of Return Purchase Order we are sending Materials back to Vendor during Goods Issue to Vendor Stock Account Credited and GR/IR Clearing account debited but Cess account get Credited insted of debited,
Please advice what setting can be done to debit CESS Account during goods return
Regards,

Hi
Thanks for reply, vendor has to pay duty to govt if vendor is not belong to factory location
during GR for outside vendors pay duty to govt but naw we want to return materials to vendor at this time we also want to recover duty paid to govt.
to make this possible we have Created vendor code for Govt creditor and condition is created with feature of delivery cost
goods are return to vendor by creating Return PO ( as no reference document available ) and goods issue with movment type 161.
Pls advice

Value difference for GR/IR Clearing Account in case of MIGO and MIRO.

Hello Experts,
One of our client has asked me about clarification regarding GR/IR Clearing Account shows different values when MIGO and MIRO posting. Scenario is that,
SEZ
Calculation of import Duty
Input goods
Material Base Value
       2,171,385
Landing Cost
             21,714
For computing Customs landing charges need to be added
BED @
10%
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Loaded in material cost
CVD, @
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2214812.7
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My concern is that GR/IR Clearing Account consider only Material cost and non deductible tax amount i.e. CST which is loaded on material cost but system consider some different values, please check the above calculation. When user post MIRO in that case system automatically konck off GR/IR Clearing Account and post difference amount i.e. RS. 4279 to Inventory Account which is wrong. I dont know how system behaves in such manner.
Please giude me on this issue as soon as possible.
Regards,
Vishal Jadhav

Discussion moved. Please use Internationalization and Unicode for CIN related queries.

How does customer account gets debited when a billing document is made

where it is configured that a particular customer master record gets debited when any billing in sales is done.
is it part of fi-sd config part.
or fi part only
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Hi
In SD you set up the account assignment to FI, the customer in SD is normal the same customer number as in FI. There are different other options possible, this is set up in the partner rol in SD. (like Payer).
From SD there is an intertnal interface to FI/CO that use these settings
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Error in MIRO-GR/IR clearing account getting picked automatically

Dear all,
We are having a problem in doing MIRO once we have moved to ECC 6.0. We are using Non valuated GRN. While doing MIRO system is automatically creating a line item with '0' value. Since we are not using Valuated GRN, we have blocked GR/IR Clearing account for posting. Due to this, it is giving error message. We dont want to open the GL account for posting since there is possibility of wrong postings to this account. If we open the GL account, it is allowing us to post invoice in MIRO. Please confirm what is the solution for this.
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Suresh

Dear Paul,
Thanks for the reply. This is a workaround which we can use temporarily. But i want to address the route cause of the GR/IR clearing account appearing automatically only after ECC 6.0 upgrade. Does anyone know why it is appearing? Please let me know so that i can resolve this.
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Why did my account get debited then credited?

So I ordered an iphone4 on Wednesday got told it would ship 28th July and arrive 6th august. My account got debited and I though everything was good, but yesterday the full amount was put back into account. Is this normal? Apple haven't told me my account is cancelled or anything. Thanks for any help.

Mine did the same. I spoke to the bank an they told me that Apple can not take the money of you untill the item is actually avalible to send. They where just checking you had the funds in your acount be for processing your order.
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when i m doing same bt vendor is diff.. then i not got any error msg...
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Go to FS00, key in GL Account 40100211 and Company Code. Click on EDit tab and untick the Block.
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Account Determination error during MIGO Posting

Dear All,
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The error happens once the transaction is being saved.
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ching

Hi,
Goto OBYC Transaction.
Select the Procedure as ' GBB" and enter the Chart of Accounts ( for Your Company code)
Enter the Valuation modifier as assigned to others.
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Line item for cenvat clearing not getting created during miro

Hi all,
I'm in ECC 5.0. I've carried out the CIN configuration. But I am facing the following problem.
PO created for raw material. GR posted and the accounting document postings show correct figures against Stock A/c and GR/IR Account. The Part II posting also show correct figures against Cenvat A/c and Cenvat Clearing A/c. However, when I'm doing MIRO, the Cenvat Clearing A/c line item is missing. Line Items are created for Vendor Payable, GR/IR Account and Sales Tax and all these figures are correct. Only Cenvat Clearing A/c Line item is missing.
Please help
- Saleel

Hi SP,
thanx for your reply. However, the tick is already there in the separate line item and also, all Excise Transactions have been maintained. Excise Accounts and G/L Accounts for all Excise transactions have already been assigned. I guess the problem is somewhere else. Can u plz throw some light? I'm in implementation project and stuck up coz of this. Need help urgently.
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No accounting document generated during MIGO

Hi,
While making good receipt of a purchase order, no accounting document were generated because of authorization. After giving authorization, the user cancelled good receipt, in this time accounting document were generated. After that the user made another good receipt and the accounting document generated. So we have one good receipt with no accounting document, one good receipt reverse with accounting document and one good receipt with accounting document. How can we fix this problem, we need to reverse cancelled good receipt's accounting document.
Thanks,
Edited by: Cuneyt Acar on Aug 31, 2010 9:56 AM

>
Cuneyt Acar wrote:
> Hi,
>
> While making good receipt of a purchase order, no accounting document were generated because of authorization. After giving authorization, the user cancelled good receipt, in this time accounting document were generated. After that the user made another good receipt and the accounting document generated. So we have one good receipt with no accounting document, one good receipt reverse with accounting document and one good receipt with accounting document. How can we fix this problem, we need to reverse cancelled good receipt's accounting document.
>
> Thanks,
>
> Edited by: Cuneyt Acar on Aug 31, 2010 9:56 AM
There is no reversal for cancelled GR,Create a new GR document using MIGO.

PRD account getting hit during Invoice verification . OBYC

Dear Experts ,
When i am posting incoming invoice , the PRD account is getting hit by minor amounts . What is the relevance of PRD & whether it should hit or not .
Regards
Anis

Hello Experts ,
I am posting invoice for the materials with moving average price in backdate.
eg
mat A : 1000 kg , Rs 1000 /-
mat B : 1000 kg , Rs 1000/-
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Vendor cr            2500-
GR IR clrng         1000
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are the entries correct ?
What is the reason the price diff account is getting hit for mat B
also how can i make the unpanned delivery cost hit inv account all the time ??
I tried making PRD rule valuation class specific & tried assigning inv accounts to it . BUT THE
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PL GIVE UR INPUTS

When will my Solo account get debited?

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I bought a 79p song from iTunes UK Store on the 26th November (3 days ago) Using my Solo debit card.
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Sorry, but we're all just your fellow users here, so we have no idea how long a purchase might take to make it through the process at any particular time.

Excise Part-2 is not getting updated during the MIGO

Dear Experts,
When I am doing GR (MIGO), I am selecting the Excise posting transaction in "Excise" header tab as "Capture & Post Excise Invoice".
But, here after posting the GR, only Part-1 is getting updated. Part-2 is not updating. Moreover, if I try to post the same vendor excise invoice in J1IEX, it is giving the error as " Part-1 not yet posted even though Part-1 is updated. Can any body suggest what is the root cause for the same?
One more thing is, once I select "Only Capture Excise Invoice" during GR, in the normal process Part-1 is updating and I'll be able to post the Part-2 in J1IEX. There is no issue. But, I can't be able to post the Part-2 during GR.
Note: I am receiving the goods against with the STO. And, we are paying the customs against with the STO. After paying the Customs Invoice, we are receiving the goods into our manufacturing Plant from logical plant.
Thanks in advance for your action!!!!
Regards,
Satya
Dear

Hi Ashok,
I went through the above note. It explains the causes that why the posting is not happening in J1IEX.
And, as per the solution that is in that note, if we change the status of that excise invoice from 'P' to Blank in the table J_1IEXCHDR, then Vendor excise invoice will be cancelling.
So, I guess this can't resolve my issue. Because, my issue is if I select "Only Capture Excise", the Part-1 is updating in MIGO and I am able to post the Part-2 in J1IEX. But, If I select "Capture & Post Ecxise Invoice" in MIGO, then only Part-1 is updating and even I am not able to post the Part-2 in J1IEX also as the status of the Excise Invoice is "Posted".
And, this is happening frequently during MIGO while selecting "Capture & Post Excise". So, I guess the Function Module / BADI which updates the J_1IPART2 is not getting triggered during MIGO. Once it triggers in MIGO, then Part-2 will be posting in GR itself.
Could you please let me know the standard FM / BADI which updates the Excise Invoice Part-2 (J_1IPART2). So that I'll check with my ABAPer whether it is triggering or not during the MIGO.
Thanks,
Satya

Enhancement LMR1M002 for GR/IR clearing account in MIGO

Hi ,
Did anyone implement the enhancement LMR1M002 to change the GR/IR clearing account while using tcode MIGO.
Please help me how to implement the SAP customer exit , there is a note SAP Note 301477 and 165692 but I was unable to code
Regards
Prasanth Kasturi

Discussion moved. Please use Internationalization and Unicode for CIN related queries.

GR/IR Clearing account query

Hi SAP Gurus,
We have business scenarios where GR/IR account gets debited and credited with different amounts. We want to clear even those cases using program SAPF124 by maintaing the required tolerances. Also in SPRO we can maintain the GL to which the clearing differences shall get posted. The path for maintaing these GLs is as below:
SPRO>Financial Accounting>General Ledger Accounting>Business Transactions>Open Item Clearing>Clearing Differences>Create Accounts for Clearing Differences
I want to know if it is possible in SAP to maintain specific GL accounts for posting differences for specific GR/IR accounts. This is the requirement as we have many GR/IR accounts for different purposes.
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Hi Sridhar,
Could you please eleborate this for me.
Regards,
Vijay

GR/IR clearing account getting debited during MIGO

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