How to set propose final invoice amount indicator in MIRO document

Hi,
How to set propose final invoice amount indicator in MIRO document as similar to FB60 Editing options indicators.
Regards

Hi,
   You can not. Having such an indicator would make no sense in MIRO.
Kind regards

Similar Messages

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  • How could I change the Invoice date automatically in MIRO?

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    You can use the badi MRM_HEADER_DEFAULT.
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    Hi, in the table BKPF i have the accounting document of type FX .I wish to find the MM document associated to it( document created in MIRO)

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  • How to put Final Invoice flag in PO and close the PO automatically

    Hi guys,
    How to put automatically final invoice flag in PO and close PO automatically by system.
    Regards
    Jagadesh

    Use of Final invoice indicator as follows
    The final invoice indicator serves as information for the applications   
        -  Cash Management and Forecast                                       
        -  Cash Budget Management                                             
        -  Funds Management                                                                               
    If you set the final invoice indicator, purchase order commitments are   
    reset.                                                                               
    However, the final invoice indicator does not prevent further invoices   
    from being posted. Furthermore, it does not replace GR/IR account        
    maintenance in the event of a variance between GR quantity and invoice   
    quantity.                                                                
    Automatic closing PO only possible if use ME59N to create the PO from Req other wise you have to do manually

  • Invoice posting possible for limit PO although final invoice is set

    Hi,
    I encountered a strange behavior, I think.
    I created a limit PO and posted several invoices against it. So far, so good.
    Then, I wanted to "close" the limit PO and set the "Final invoice" indicator in PO. Even though, I was able to post further invoices against this PO. Shouldn't this be prevented?
    I used the workaround to modify the PO and change the expected value to the actual value of invoices posted against the PO... But why does final invoice flag have no effect at all? Any ideas?
    Thanks in advance!

    Hi,
    The purpose of final invoice indicator is to reset the purchase order commitments. The final invoice indicator does not prevent further invoices from being posted.  Please see F1 help documentation on this field.
    You can block the item if further processing is required.
    Kind Regards,
    Suneet

  • Final Invoice Automatic complete

    Hi All,
    How to put automatically final invoice flag in PO and close PO automatically by system?
    Best Regards
    Lovkesh

    The PO will be get closed automatically after the receipt of goods , the final indicator will tell the status .if you marked final invoice in the MIRO , the invoice transaction for the concern PO will get closed automatically .for further invoice process you have to use sub credit /sub debit ..if you set it manually the PO commitment will be reset .it means no need to pay any extra penny for the concern PO .Hope i answered the question properly. 
    Thanks
    Jeevan

  • Final Invoice tick in PO

    What is the use and purpose of Final Invoice tick in PO  ?

    During IV posting, this indicator can be set maually at invoice item. Please see note  377304.
    Solution
    In contrast to the delivery completed. indicator, the final invoice
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    Create the invoice after entering the invoice amount and the purchasing
    document, setting the final invoice indicator manually in the invoice
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    Logistics invoice verification:
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    indicator should now be set in both cases.
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    saved. Here it only serves to set the final invoice indicator in the
    purchase order.
    Use:
    The final invoice indicator serves as information for the applications -
    cash management and forecast
        o  Cash budget management
        o  Funds management
        o  IS-PS (Industry Solution - Public Sector)
    If you set the final invoice indicator, purchase order commitments are
    reset. However, the final invoice indicator does not prevent the posting
    of further invoices. Neither does it replace GR/IR account maintenance
    in the event of a variance between the quantity of goods received and
    the invoice quantity. It has no influence on the reorganization of
      purchase orders.
    Kind Regards,
    Suneet

  • How to add Special G/L Indicator in MIRO & FB60 T.Codes Headers

    Hi
    How to add a Special G/L Indicator in MIRO & FB60 T.Code screen under 'Amount split' tab for each line item in Header.
    Client Requirement is Retention amount has to post with Special G/L Indicator 'R', because of all the retention amounts has to show into seperate G/L Account for Balance Sheet purpose.
    For Eg., 1000 $ - GR Carried and at the time of MIRO 900-Vendor Dr.; 100-Vendor(R)(Spl G/L Indicator) Dr.; and 1000 GR/I R Account has to credit.
    Quick action will be appreciated.
    Regards
    Chinnu

    Hello!
    I am focused with a similar problem. For us it is necessary to have a MIRO posting with special G/L indicator in order to set a alternative reconciliation account when we have a PO with account assignment category A. Then we have to treat it as liabilities coming from investments.
    I've already tried to solve it via substitution. While debugging it seems quite OK but the result is not satisfying at all as the document doesn't show the special G/L indicator and the posting key.
    So my question is if there is another user exit or a BAdI available that enables me to implement this requirement.
    Otherwise we will be obliged to create redundant master data by doubling the vendors. But then it will be more difficult for our purchasing people to know exactly which vendor number they have to take in which case, and also the reporting isn't that efficient as people will have to remind to select all numbers.
    Thanks in advance!
    Kind Regards,
    Melanie
    Edited by: Melanie Hojsak on Sep 16, 2010 9:41 AM

  • Down Payment - Final Invoice Based on Real Delivered Quantity

    Hello all!
    My need is the following:
    The final invoice for a Down-Payment must in consequence of the real delivered quantity:
    Exemple:
    Sales Order: 100 Units for a total amount of 100u20AC
    Down Payment Request: 30% --> 30u20AC - So it miss 70u20AC to clear it.
    Now: complicated:
    Delivery: Only 50 units available and shipped.
    Final Invoice:   Amount equal to (100-30)*50/100 
    Any idea?!
    Seb

    Hello Petronella,
    you are right that B1 is not checking the total value of DP created from the Sales Order.
    The logic and checking procedure here is only between Sales Order -> Delivery/Invoice.
    DP Invoice is considered as transaction related to document the receipt of the money (parallel to the sales process). Between the moment of basing of DP to Sales Order it is still possibility to adjust Sales Order as there is no posting behind Sales Order.
    The question is what would be a checking  procedure in case that on Sales Order there is based Delivery and DP? What would be the system priority to take into a consideration?
    Regards,
    Martin Slavik
    Regional Solution Manager

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