Held Document vs Posting in Miro

I have an issue when a Miro document is held and then later brought up for posting it wants to post to inventory. When going into MIRO and simulating the post it does not show this inventory postings it shows exactly what SAP is supposed to do Credit Vendor Debit GR/IR. Anyone have this type of issue before?

hi,
is this an issue? I think this is sap standard behavior. I also verified in my system and it worked as you just described.
Best Regards, Lawrence

Similar Messages

  • MIRO - Held Documents

    Hi Gurus,
    While using MIRO, after entering purchase order no., i held the document. System gives the held document no.
    Then again in MIRO, i held the same document.
    And while posting held documents, after calling those held documents i posted the invoice.
    System allowed to post the invoice more than once for same purchase order.
    Please tell me how can i solve this issue.
    Thank You

    Hi,
    Please check the double invoice check box in ur vendor master Payment transaction screen.
    Regards
    Balaji

  • MIRO Held Document

    Dear All,
    One of our invoice is in held status. Meanwhile we have observed that there is price diffent in PO item so we made changes in the PO line item.
    Now when i want to post the held document, i could not able to see the changes made in the PO. How can i get the revised prices of PO in the helad MIRO document. Or I have to delete the held document & make a fresh MIRO?
    Please guide me.
    Thanking yo

    >
    Shailesh Dulange wrote:
    > Dear All,
    >
    > One of our invoice is in held status. Meanwhile we have observed that there is price diffent in PO item so we made changes in the PO line item.
    >
    > Now when i want to post the held document, i could not able to see the changes made in the PO. How can i get the revised prices of PO in the helad MIRO document. Or I have to delete the held document & make a fresh MIRO?
    >
    > Please guide me.
    >
    > Thanking yo
    Delete hold invoice document,Create new invoice if you are doing it refering GR then change base amount based on
    price increase/decrease,select tax code & do invoice posting.
    Price revised amount will hit stock account when there is adequate stock or else it will hit price difference acct.

  • MIRO doc held , wants to  post

    Hi
    While processing an invoice half way  (50 line items) using MIRO , i clicked the hold button.It given me a doc number.Now I want to retrieve that invoice and post it (with edit).How to do that?
    Thanks in advance
    SN

    Hi,
    Go to transaction code MIRO and click on "Show Worklist" - push button. This will take you to the list of held documents.
    Thanks
    Murali.

  • How to add line items to Accounting Document posted through MIRO ?

    I need to perform Additional posting when Posting through MIRO transaction..i tried with INVOICE_UPDATE BADI but this was not useful...Please let me know if there is any way to add additional posting to Accounting Document created through MIRO.
    If any user exit , BADI ot BTE present?

    Hi,
    Check the BTE's:
    00001020     POST DOCUMENT:       Prior to final checks             SAMPLE_INTERFACE_00001020
    00001025     POST DOCUMENT:       Final checks completed       SAMPLE_INTERFACE_00001025
    00001030     POST DOCUMENT:       Posting of standard data     SAMPLE_INTERFACE_00001030
    00001050     POST DOCUMENT:       Accounting interface           SAMPLE_INTERFACE_00001050
    Thanks & Regards,
    Harish

  • GR/IR from miro document and posting date.

    Hi experts,
    Is there any proper way to selecting data.
    My purpose is getting GR/IR on Miro Document and Posting date basis.
    THE CODE IS.
    TABLES : bkpf, rseg, bseg.
    DATA : BEGIN OF it_bkpf OCCURS 0.
            INCLUDE STRUCTURE bkpf.
    DATA : bbelnr TYPE bkpf-belnr,
          bgjahr TYPE bkpf-gjahr.
    DATA : END OF it_bkpf.
    *data : it_bkpf like bkpf OCCURS 0 WITH HEADER LINE.
    DATA : it_rseg LIKE rseg OCCURS 0 WITH HEADER LINE.
    DATA : it_bseg LIKE bseg OCCURS 0 WITH HEADER LINE.
    DATA : bbelnr TYPE bkpf-belnr.
    DATA : bgjahr TYPE bkpf-gjahr.
    DATA : bawkey TYPE bkpf-awkey.
    data : dmbtr1 type bseg-dmbtr.
    data : dmbtr2 type bseg-dmbtr.
    PARAMETERS : p_budat LIKE bkpf-budat.
    SELECT SINGLE * FROM bkpf
      WHERE budat = p_budat
      AND blart = 'RE'.
    WRITE :/ bkpf-awkey(10).
    WRITE :/20 'I/R'.
    WRITE :/20 sy-uline(30).
    SELECT * FROM bseg
      WHERE belnr = bkpf-belnr
        AND gjahr = bkpf-gjahr.
      IF bseg-shkzg ='H'.
        bseg-dmbtr = bseg-dmbtr * -1.
      ENDIF.
        dmbtr1 = dmbtr1 + bseg-dmbtr.
      WRITE :/20 bseg-belnr, bseg-dmbtr.
    ENDSELECT.
    bbelnr = bkpf-awkey(10).
    bgjahr = bkpf-awkey+10(4).
    SELECT SINGLE * FROM rseg
      WHERE belnr = bbelnr
      AND gjahr = bgjahr.
    SKIP 2.
    CONCATENATE rseg-lfbnr rseg-lfgja INTO bawkey.
    SELECT SINGLE * FROM bkpf
      WHERE awkey = bawkey.
    WRITE :/20 'G/R'.
    WRITE :/20 sy-uline(30).
    SELECT * FROM bseg
      WHERE belnr = bkpf-belnr
        AND gjahr = bkpf-gjahr.
      IF bseg-shkzg ='H'.
        bseg-dmbtr = bseg-dmbtr * -1.
      ENDIF.
        dmbtr2 = dmbtr2 + bseg-dmbtr.
      WRITE :/20 bseg-belnr, bseg-dmbtr.
    ENDSELECT.
    dmbtr1 = dmbtr1 - dmbtr2.
    skip 2.
    write :/ dmbtr1.

    self solved

  • I am not able to post the MIRO Document with reference of PO

    Hello friends
    My user while posting the MIRO document TDS (service tax ) amount not appering in the MIRO screen
    But last month it was working fine.
    before that i have checked out  vendor master in that they given tax code properly.
    can any body please give me suggestion on the same
    Regards
    vamsi
    Edited by: asuvamsi on Mar 2, 2010 4:53 PM

    Hello friends
    Thanks For all my problem was resloved
    Solution is
    An message has been occuring like withhold tax has been refreshed.  it is just an information message not an error message.  this message will trigger when the trans. type is non project type activity.  No back end process has been disturbed due to this message. it just passing the information to the user.
    we changed the trans. type to manufacturing activity and it is working fine.
    I hope it ll help in future
    Thanks and Regards
    vamsi

  • Posting the MIRO Document with reference of PO

    Hello friends
    while user posting the MIRO Document with reference of PO , he is getting difference in balance
    Total amount is 31,237.00
    Posting amount is 28,320.05
    Balance amount is 2,916.95 this balance amount not getting post in MIRO
    Before that i have seen GR amount is 28,320.05 but In IR amount same 28,320.05 but withholding tax tab not appering withholding tax  amount
    Can any body please  help me on the same
    Regards
    sudharshana vamsi
    Edited by: asuvamsi on Feb 24, 2010 1:43 PM

    Hello friends
    Thanks For all my problem was resloved
    Solution is
    An message has been occuring like withhold tax has been refreshed.  it is just an information message not an error message.  this message will trigger when the trans. type is non project type activity.  No back end process has been disturbed due to this message. it just passing the information to the user.
    we changed the trans. type to manufacturing activity and it is working fine.
    I hope it ll help in future
    Thanks and Regards
    vamsi

  • Document Date & Posting date relations with PO-GRN-MIRO.

    Dear Experts,
    Could you please join the date relations for PO-GRN-MIRO with DOCUMENT DATE & POSTING DATE.
    I want to ask that what exactly we say Document Date & Posting Date to PO - GRN & MIRO.

    what exactly we say Document Date & Posting Date
    Just type in google difference between document date and posting date  and execute.  You will find lot of threads discussed on this topic.  Please dont post any query without searching the forum or google.
    G. Lakshmipathi

  • Change of document posted from MIRO

    Dear experts,
    Is it possible to change the document posted from MIRO?
    I want to put "final invoice" indicator on MIRO document.Users do not have authorization to change the PO(because same indicator exists on PO)  documents.So, i must find solution not done on PO.
    Chris

    Hi,
    you can't change the posted doc...so..
    You need to  cacel/reverse the last posted doc....and create a new doc with the final invoice indicator....
    Go to MIRO --> Choose Cancel invoice doc > enter the last posted doc number or system may also take last by default-> check the mvt type --> execute
    Then go MIRO --> Make new IR doc..
    Hope it helps..
    Regards
    Priyanka.P
    AWARD IF HELPFULL
    Edited by: Priyanka Paltanwale on Sep 4, 2008 8:41 AM

  • Call transaction FB70 while posting the MIRO DOcument

    Dear All,
    My Requirement is , When ever the user posts a MIRO document for a particular PO document type, then automatically a customer invoice(FB70) has to posted automatically in the back end.
    If there any BAdi or user-exits are there for the above requirement, please tell me.
    Thanks In Advance.

    Thanks for your reply
    yah....i have seen in PO in that  VAT is V0 0% tax but if i went seen in withholding tax  there is no amount in the withholding tax  filed
    Can please suggestion on the same
    Reagrds
    vamsi

  • FB11 - Post Held Document - Company Code can be filtered?

    Hello,
    In transaction FB11  I can list post held documents but I can´t filter them by company code.  Is there any way or transaction to do that?
    Thanks,
    Alex

    hi,
    no, you must use report RFTMPBEL
    and table RFDT
    try abap command :
    IMPORT T_BKPF FROM DATABASE RFDT(BB) ID TMP.
    finally you can sort structure T_bkpf
    A.

  • Invoices posted through MIRO

    Hello All
    Does anyone know which table the documents posted through MIRO are held in?. I am particulery interested in the payment block flag. I have an invoice where it differs from the finance document
    I have already check tables BSIK and BSAK
    Thanks
    Prakash

    Hi Prakash,
    The Accounting document of the invoice created thru MIRO will be saved in BKPF and BSEG.
    AS

  • Change FI document items created from MIRO

    Hi All
    I'm creating invoices with MIRO transaction.
    I want to change some document items of FI document related to one invoice, assigning the vendor number of header invoice to the field bseg-lifnr created in FI document.
    I have tried with BTEs, substitutions, exit LMR1M001, BADI Invoice_Update and Enhancement in MRM_INVOICE_PREPARE_AND_POST.
    I can't find the way to change this field of the FI document during posting with any of these techniques.
    Thank you in advance

    Hi niraj and Rob
    I have made a substitution at line level that calls a user exit created in report ZRGGBS000.
    This works fine in FI documents created from FI transactions like FB01 but the MIRO execution doesn't pass for it.
    Our users are responsible of some profit centers.
    They want to know in profit center analysis all invoices that refer to their own profit centers, and who are their respective vendors.
    In those analysis, they see GL line items of incomes and expenses and need to know the vendor that origins them.

  • Duplicate Invoices getting posted in MIRO

    Dear Expert,
    My user has raised an issue that while posting a MIRO transaction duplicate documents are getting generated with the same details(amt, invoice ref etc.) in a span of 30 seconds giving two document numbers.
    I have asked the user to reverse one of the open items using t code MR8M to resolve the issue for the time being.
    But the user is asking me why duplicate invoices are getting posted and needs a permanent solution to the issue.
    Did anybody faced a similar issue previously. Kindly suggest me on this.
    Regards,
    Sudish

    Hi,
    Please check the configuration in belowpath:-
    IMG>Materials Management>Logistics Invoice Verification>Incoming Invoice>Set Check for Duplicate Invoices
    Moreever, in vendor master, you need to maintain the double invoice check tick in the company code data.
    You can also configure the extended rules to check double invoice in BTE 00001110 in FIBF transaction. Search SDN for more details on it. (It has been answered several times.)
    Regards,
    SDNer

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