Import MIRO cancellation

Dear All,
I am facing error while doing Import MIRO in MR8M.
Balace not equal to zero : debit......Credit ....
What is the way out for the above kind of issue?
Why this imbalance is happening in above case?
Because my client is asking for the reason of above error message.
Pls guide me properly for the above issue.
Regards
Gitesh

HI,
The Exchange rate in the PO is the key Triggering of the Exchange rate but is not the final one that effects at Miro Postings
but a hidden rule that the Exchange rate in the PO at the Header leve ,delivery invoice tab is fixed ( a check box present side of it )
The Exchange rate Normally triggers from the T code OB08 (Exchange rate type M)
so the exchange rate should be same in the bothe the validity days for the same.
hope so it helps
Regards
Anjanna.

Similar Messages

Error In Import MIRO Cancellation

Dear All,
I am facing error while doing Import MIRO in MR8M.
Balace not equal to zero : debit......Credit ....
Pls guide me for the above issue.
Regards
Gitesh

Hi
Go to MR8M
Enter the document number and year and reversal reason
Then save.
It will cancel the document
Regards,
Raman

Using IMOVIE '08 to import from DV camera to 'BUSLINK' external hard drive( formatted for MAC ) but no success and kept getting this message: The import was canceled. You may not have permission to write to /Volumes/BUSLINK/iMovie Events.localized. Thanx

Using IMOVIE '08 to import from DV camera to 'BUSLINK' external hard drive( formatted for MAC ) but no success and kept getting this message: The import was canceled. You may not have permission to write to /Volumes/BUSLINK/iMovie Events.localized. Thanx in advance!

I finally got a representative that was able to help me, she had me go to Get Info, by right clicking iMovie from the finder, and I had to click on Sharing & Permissions>Everyone>Read & Write

IMovie import trouble. "The import was cancelled. You may not have permission to write to ..."

I recently purchased a Sony Handyman camcorder and just attempted to import a test video. A window popped up with the message "The import was cancelled. You may not have permission to write to ..." I am not super tech-savy, so please explain how to remedy this with very simple and specific directions. Thank you.

OK then you must have imovie 9 or earlier.
Is your camcorder listed as supported by iMovie 9? see: http://help.apple.com/imovie/cameras/en/index.html?lang=en_US
Can you transfer your clips from the camcorder to your hard disk using Finder then transfer these to iMovie as a second step.
Geoff

ORDER IMPORT를 통해 ORDER CANCEL 할 수 있는 방법

제품 : MFG_OM
작성날짜 : 2006-05-22
ORDER IMPORT를 통해 ORDER CANCEL 할 수 있는 방법
================================================
PURPOSE
고객사 중 많은 수의 order cancel 작업을 해야 하기 때문에 이 cancel 작업
을 API 즉 order import를 통해 할 수 있는 방법을 문의한다.
이런 경우 아래와 같이 작업하여 order import를 통해 order cancel 작업을
할 수 있다.
Explanation
- OPERATION_CODE = 'UPDATE'
- CANCELLED_FLAG = 'Y'
- CHANGED_REASON = 사용 가능한 value 입력
- Order 전체 cancel을 하려면 OE_LINES_IFACE_ALL table에 어떤 record도
입력하지 않으면 된다.
Reference Documents
Note 367621.1

I'm getting "The import was canceled. You may not have permission to writ3

I'm getting this message when I click on capture when I try to record from the built in iSight camera:
The import was canceled. You may not have permission to write to user/.... I tried calling apple care for support, but the person who I was speaking to seemed to be reading off a manual and never heard of this problem (and in the middle of our conversation my ever-dropping-calls-even-though-I-have-a-case-on-it iPhone 4--dropped the call, although I looked it up online and saw several posts with this problem, I just don't understand how to solve it because the messages kept saying to right click on something I don't know how to pull up. I've had my macbookpro since october but haven't yet used imovie, since I was so used to imovie 6. Please help

I finally got a representative that was able to help me, she had me go to Get Info, by right clicking iMovie from the finder, and I had to click on Sharing & Permissions>Everyone>Read & Write

SMLT - Import language cancelled

Hello
I'm in ECC 6.0 and during import language (french), in client 000,
system started ran a backup , and... import language cancelled.
When I tried to restart import language with SMLT transaction, I get
the error message regarding to Lock.
I have tried "abortimp" and certanly now is not already locked but the
icon (truck) changed , now is a " X" , and if I try to restart I get
following error message:
message number:STRALAN_MSAG032
The action was cancelled and cannot be restarted
Any idea?
thanks and regards

Hi,
Please retry to import the complete language package for the french language using 'Import package", not "Restart".
Cheers!

MIRO cancellation document

Dear All ,
    We have created an import PO with currency USD.
While doing MIRO we wrongly posted the rupee amount as USD .So we had to reverse the document .But in reverse document when I am trying to see account document the value corresponding to Customs provision is getting posted to 2 accounts which are 1)Customs provision and other 2) Cons Raw material import.
     I want to know why this account is going to consumption in raw material account.In my view it should directly go to customs Provision .
Regards
Abhijit Das

Hi pankaj
            This is because the GR Document has also been posted and there will not be sufficient stock coverage so it is posting the proportionate value to Inventory A/c.
            Can u plz tell me how it posts a proportionate value to inventory .Plz find the complete data below.
Pk-------Account -
Amount
31-----300060--
114,809.00- Clearing
40-----14810000--
826.00 Custm prov(MM)
40-----14810000--
27,122.00 Custm prov(MM)
40-----14810000--
82,654.00 Custm prov(MM)
40-----14810000--
1,652.00 Custm prov(MM)
86-----34300000--
854.00 Customs Clearing
86-----34300000--
1,701.00 Customs Clearing
In cancellation document they r like this.
Pk-------Account -
Amount
21--300060114,809.00--
50--14810000--
184.76- Custm prov(MM)
96--50000100--
641.24- Cons RM Import
50--14810000--
6,066.22- Custm prov(MM)
96--50000100--
21,055.78- Cons RM Import
50--14810000--
18,486.09- Custm prov(MM)
96--50000100--
64,167.91- Cons RM Import
50--14810000--
369.50- Custm prov(MM)
96--50000100--
1,282.50- Cons RM Import
96--34300000--
854.00- Customs Clearing
96--34300000--
1,701.00- Customs Clearing
My problem is why the cancellation document is heating posting key 96 and account 50000100 i.e. cons RM import..Plz let me know how to rectify it.

Account Determination error while MIRO cancellation

Hi Masters
While cancelling the invoice document in MR8M we get the following error
Account Determination 1000 DIF not possible
The transaction key DIF refers MM Small Differences.
While posting the above MIRO document the users has given Rs. 7000 in unplanned costs which is very differences.
But we dont know how it allowed the document to be posted.But now while cancellation it shows above error.
How to resolve this?
Regards
Mohan

Hi
Thank you for your replies
Our scenario is we dont want to have account in DIF transaction key.
My question is how it allowed to save while doing MIRO and it is not allowing now in MR8M.
We dont want to have seperate account for small differences
Regards
Mohan

Error In Import Miro

Dear All,
I am cancelling MIRO through mr8m.
I have changed exchange rates in OB08.
But still I m getting error massage : Balance is not equal to .....
Pls guide me
Regards
Gitesh

Anjanna,
One is left.
I want to change some conditions of some line items.Thats why I am cancelling the miro doc.
So after cancellation whteher it will show me the editable field for the particular conditions.
Also one I want to mention I just checked deffault values in exchange rate OBf4 But it is blank which I
have filled with type M but still problem is there.
Thanks & regards
Gitesh
Edited by: gitesh mahamuni on May 2, 2009 6:36 AM
Edited by: gitesh mahamuni on May 2, 2009 6:44 AM

All items needs to be entered again in Import MIRO (for customs)

We are doing imports. Now when we have to pay customs duty, we do MIRO. For custom duty payment, i have to copy all the items (like material number and quantity) in MIRO screen which is very hectic.
So is there any way / setting where all the items are automatically flow to custom duty MIRO.
Please help

Hi,
In Import Purchase when you are entering the Bill of Entry
You have to select planned delivery cost.
All the Customs duty and other duties will be displayed.
Quantity and Amount will not be there as you have to enter that manually.
This is because the values are not what we have entered in the PO.
So what is there in the bill of entry only we have to enter manually.
This two items will not come automatically.
Also make sure that with Planned Delivery Cost Condition types you have to manually enter the Custom of Commissioner Vendor code in Purchase order.
Edited by: lolu jo on Oct 13, 2011 12:00 PM

Miro cancellation

Hi,
In purchase order, under freight condition type freignt vendor was wrongly mentioned.   Now GR done, and also invoice to main vendor. Now fop making invoice to freight vendor, we need to put the correct vendor in purchase order under freight condition.   For that do we need to cancel GR. But do we need to cancel invoice as it done for main vendor.

hi,
Cancel Only MIRO document via MR8M if you alreday post frieght to maintain vender(Goods Service Items + Planned Delivery Cost)
and you need not to cancel GR or amend PO if you have alreday fright cost there.
Just Go to MIRO, select Planned deliver cost
Go to Details....change the vender from main to your Frieght Vender.
Simulate and Post.....
FR Clearing Acct      Dr
Vender                     Cr
Hope Help U !
Regards,
Pardeep Malik

Import miro reversal

Dear All,
MIRO Posted on 23.02.2007 and After that today i want to cancel Invoice System shows Error message .Exchange differeance can't posted.
Please send valuable inputs..
Regards,
Vivek

There is a diff between two currencies on today Compared to
MIRO Posted on 23.02.2007 ..
It is almost one year back.. Why you want to delete now..
I think the payment has been made to Vendor..
Thx
Raju

MIRO cancel an invoice document.

Hi,
what are steps to cancel an Invoice Document posted with MIRO?
Best regards

Hi,
Procedure to cancel an invoice document, proceed as follows:
1. Choose Logistics Invoice Verification → Further Processing → Cancel Invoice Document.The initial screen for reversal appears.
2. In the fields Invoice doc. number and Fiscal year, enter the data for the invoice document you want to cancel.
3. In the Reversal reason field, select the reason for cancelling the invoice. This allows you to differentiate between different types of cancellations.
You can display the document to check. Choose Display document to do this. You can look at the items of the document to be cancelled. Return to the initial screen by
choosing Back.
4. Choose Invoice document → Post reversal doc.
Regards
Ankit Patodi

Import MIRO

Hi
We have a scenario in which we import ceratin materials. Hwoever, in India, we do the Customs MIRO first based on the bill of entry first and then do the GRN through MIGO. Our PO is in USD and the customs MIRO is in INR. How ever, when we do the Invoice verification for Raw Materials, system allows to do the same in INR. Now my query is:
1. Should the same be done in INR or USD. In case we do the same in USD, system updated the balance of all the GL in INR. However, the currency conversion takes place at the exchange rate specified in PO. Can we change the exchange rate manually, which is there under the details tab in MIRO. Currently the same is in Display mode
2. Is it correct to book the Invoice in INR (Company Code Currency) rather than USD from Accounting Point of view.
Regards
Vaibhav

Hi
1. You need to select the amount as USD in MIRO and then select exchange rate you want under the details tab. After that enter the exchange rate. However, the PO should not been created with a"FIXED EXCHANGE RATE"
2. It is difficult to say that the Invoice should be in INR or USD. It all depends on the Business requirements. Logically the invoice should be booked in USD if the Invoice currency is USD.
Regards
Sanil Bhandari

Import MIRO cancellation

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