Invoice (MIRO) with SKTO?
Hello gurus,
In the standard price determination RM0000 Purchasing Document (Big), we have defined the SKTO - Cash Discount condition type.
We are creating a PO from the Sales Order.
We are using a Payment Term where is defined a Cash Discount as 2%.
I was reading information about SKTO and it is statistical.
But, when we are creating an Invoice, it has an impact in the G/L account assigned in the PO.
The 2% is reduced from the Tax, it is not has impact in the gross price.
The question is, why it has impact in the Tax and the G/L account if it is statistical?
Could you help me please?
URGENT.
Regards,
Sandra Palomo
no more doubts.
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I'am aware that a invoice through MIRO can be posted by maintaining the Limits under BD key under MM- Logistics Invoice Verification- Invoice Block- Set Tolerance Limits and a line item is automatically created for the balance for BD key.
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MIRO - Invoice Verification with reference to Delivery note.
Dear All,
In our organisation we are doing MIRO with reference to Delivery note. As same number of delivery note is being submiited by multiple vendors, after entry of that delivery note in MIRO system shows large list (Closed & Open for MIRO). This becomes difficult to select the required delivery note.
Is it possible to make display of only those delivery notes against which MIRO (Invoice verification has not done).
Also MIRO with reference to GRN number is possible or not ?
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Shekhar Kisan GaikwadIn our organisation we are doing MIRO with reference to Delivery note. As same number of delivery note is being submiited by multiple vendors, after entry of that delivery note in MIRO system shows large list (Closed & Open for MIRO). This becomes difficult to select the required delivery note.
Is it possible to make display of only those delivery notes against which MIRO (Invoice verification has not done).
Also MIRO with reference to GRN number is possible or not ?
HI,
To avoid difficulties post miro with Reference document (PO Reference Tab) - Delivery note click on Radio button a possible entries for delivery note screen will appear. Here you can search specific delivery note by a lot of criteria which will save ur time and effort also you can see MIGO Document. Click and put tick to adopt and post Delivery note / migo and enter required field. -
How to restrict the quantity & rate of MIRO with MIGO and PO
Hi friends,
Can any body tell me how to restrict the quantity & rate of MIRO with MIGO and PO.
e.g. if we have done MIGO for quantity 10 and the rate maintained in the PO is Rs.100.Then at the time of MIRO system should not allow to change the quantity and rate.
How we can do this?
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Purnesh SharmaHi,
You are misunderstanding the use of MIRO.
If you change the details in MIRO you are NOT changing anything. You are just entering the price and quantity from the Invoice.
If this price and or qty is different from the GR aqty and PO price then the system will block the invoice for payment (and it can issue messages toinform the buyer if configured correctly).
The whole design of MIRO is based on the principle that you enter EXACTLY what the vendor has put on the invoice. By preventing the users from changing anything you will get NO mismatched invoices, but you will not be paying the vendor the amount specified on their invoice. This will surely cause problems.
If you do want to ensure that ONLY the GR qty and the PO price are used and cannot be changed then why not consider using ERS (Eveluated Receipt Settlement. this is basically self billing.
Effectively you will be paying the vendor based on what you have received in MIGO multiplied by the price from the PO. (which is what you would be doing if you stop any changes in MIRO)
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Credit Memo and Invoice (MIRO)
Hi Experts,
'We have posted many Invoice (MIRO) Vendor Credit, GR/IR Debit, also we have posted several Credit Memo (Vendor Debit, GR/IR Credit), document type of both the document is RE, how can I segregate them.
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GRGR,
I believe you have to look at both the Header and Item tables.
In table RBKP there is a field Invoice where X = invoice and no entry indicates a credit.
To determine if you are dealing with a normal invoice/credit or a subsequent debit/credit you then have to go to table RSEG and there is a Subsequent debit/credit field.
Invoice Subs deb/cred
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Nick -
Invoice verification with reference to material document
Dear Experts;
i want to make invoice verification (MIRO) with reference to good receipt document not the all quantity in the purchase order. is this possible ???Hi,
Option - 1
If you have done 3 separate GR's for the above qtys then if you do MIRO with reference to PO then 3 line items will appear with the respective qtys. You select the one you want & delete the rest.
Option - 2
Check whether you have entered any values in the delivery note field while doing GR. If yes then do MIRO with reference to Delivery note rather than PO so that qty in the GR material doc will flow to MIRO automatically.
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SuriHI Suresh,
Just execute this report and enter input value as FB60 then it will display alll the user exits related to this t-code.
report zuserexit no standard page heading.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
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data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
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move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
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and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
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format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
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write:/(95) sy-uline.
describe table jtab.
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format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
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format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
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else.
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write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
Hope this helps you. reply for queries.
Regards,
Kumar. -
While doing MIRO with unplaned cost system is picking accurel G/L account
Dear All,
While doing MIRO with unplaned delivery cost system is picking accural G/L account rather than cost element from PO.
Thanks
KMRHi,
It depeneds how the Unplanned Delivery Cost has been configured for the comany code.
SPRO>Material Management>LIV>Incoming Invoice>Configure Unplanned Delivery Cost.
Against Comapny Code put blank if : Unplanned delivery costs are distributed among the invoice items ( here the Materil account or the Account in the PO will be used. )
Put 2 if : Unplanned delivery costs are posted to a separate general ledger account ( here the posting key UPF will be used to determine the g/l account ).
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Posting MIRO with reference to MIGO document number
Hi,
Is there any way of posting a vendor invoice in MIRO, taking MIGO document number as the reference instead of PO or Delivery Note reference?
MuruHi,
In MIGO you mention the delivery note in the header part.
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you can do the MIRO with reference to this Delivery Note number from this option.
(Just make sure, that you have selected the "GR based IR" indicator in the PO line item.)
Doiong MIRO with reference to material document number of MIGO is not possible in standatd SAP.
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Gaurav -
How can I settle invoicing plan with defining withholding TAX Parameter
Dear All
Please kindly help me to answer this question, How can I settle invoicing plan with defining withholding TAX Parameter.
I've already create PO Framework Order by specify Invoicing Plan Periodic automatic settlement.
But, We can found with holding tax parameter on the tab of invoicing plan in PO.
Please help me.Hi,
From my understandinging in case of withholding tax there is no provision to manage from procurement side.
At the time of MIRO or payment run users have to select the applicable
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Withholding tax is a component within FI: FI-AP-AP-Q
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Edit -
Invoice Verification with material document - can we check material doc?
hi,
we have Invoice Verification with material documents in MIRO
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material document was invoiced or not ?
(without comparing material doc and invoice lines ?)
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michalHi
Materials Management under Logistics Invoice Verification u2192 Incoming Invoice u2192 Activate Direct Posting to G/L Accounts and Material Accounts
When you create an invoice containing only items without reference to a PO, the system cannot copy any information (such as currency or invoicing party) from the purchase order. This means that in addition to the document date and the amount, you first have to enter the following information in the header data:
1. On the Basic data tab page: Currency
2. On the Payment tab page: Baseline payment date
3. On the Detail tab page: Invoicing party
Finally, you enter the item data on the G/L Account and Material tab pages.
use transaction FB60 to post vendor invoice
SAM -
Invoice verification with reference to billing document in cross company
Hi Gurus,
We need to do "Invoice verification with reference to billing document in cross company code scenarios".
At present I am processing through MIRO by calling the PO.
What is the alternative for this and how to do it?
ThnxHi
It is not possible to do the invoice with reference to billing document.
You can create the Invoice referncing the PO used for STO or the delivery note (as mentioned in the Material document) or directly on the vendor.
Thanks & Regards
Kishore -
Duplication of invoice number with deffent date of such duplication invoice
Hi
duplication of invoice
no.with different date of such duplication of invoice no.before sumulate
or post the document.where as system giving information only in case of
simillar bill no. with simillar date..
please give me sugession how to resolve the issue
Edited by: merugu.hareesh on Feb 5, 2011 1:23 PMHi
If you are referring to duplicate invoices in MIRO, then for avoiding check based on invoice date, then remove the tick from "invoice date" field against the co. code in which you want in SPRO->Materials Magement -> Logistics invoice verification -> Incoming invoice -> Set check for Duplicate invoices.
If you are referring to FI invoices, then you may have to activate BTE 1110 by creating your own Z function module (by copying FM SAMPLE_PROCESS_00001110).
Regards -
URG:11i to R12.1.3: Invoice print Selected Invoices fails with REP-1419
Hi,
Invoice print Selected Invoices fails with the following error: Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
REP-1419: 'beforereport': PL/SQL program aborted.
Checked the setups based on 557171.1, 375693.1,1101855.1.
Still the issue is existing.
May i know the cause of the issue or is it a bug?
Thanks
NancyHi ,
The cause of the issue is the standard rdf is set to run for single operating unit. But R12 is a moac setup enable application. Hence The operating unit mode is changed to Single from null in system administration concurrent program setting for the XML report concurrent program.
This fixed the issue.
Thanks
Nancy -
Query to show all A/P invoices associated with a PO
Hi,
I need some help to create a query to show all A/P invoices associated with a PO. I would like the input to be a PO# and the output to show all the A/P invoices and be able to drill down to the A/P invoices.
Any help would be appreciated.
Thanks!
Janehi,
P.O target documents query try this,
SELECT distinct 'GRN', D0.DocNum,D0.DocDate, D0.DocDueDate, D0.DocTotal,'AP INV', I0.DocNum,I0.DocDate, I0.DocDueDate, I0.DocTotal, I0.PaidToDate
FROM ((OPDN D0 inner Join PDN1 D1 on D0.DocEntry = D1.DocEntry) full outer join (OPCH I0 inner join PCH1 I1 on I0.DocEntry = I1.DocEntry) on (I1.BaseType=20 AND D1.DocEntry = I1.BaseEntry AND D1.LineNum=I1.BaseLine))
WHERE (D1.BaseType=22 AND D1.BaseRef='[%0]') OR (I1.BaseType=22 AND I1.BaseRef='[%0]') OR (I1.BaseType=20 AND I1.BaseEntry IN
(SELECT Distinct DocEntry FROM PDN1 WHERE BaseType=22 AND BaseRef='[%0]'))
Jeyakanthan
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