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

Similar Messages

  • Workflow not starting for invoice posting through MIRO...

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    Hi
    This was already discussed. Check in SWEL Tcode whether the Posted Event is getting triggered or not. If not then find out whether this event gets triggered automatically or through Coding. If thru coding check ur code. If thru config check ur config.
    Please close thread when this gets resolved

  • Problem in Payment term field in invoice posting through MIRO

    We are using BAPI_INCOMINGINVOICE_CREATE FM to post the invoice in MIRO transaction.
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              itemdata         = l_i_itemdata
              accountingdata   = l_i_accountingdata
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    Hi,
    Currently, we are also facing the same problem.
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  • Configuring double invoice check for vendor invoices posted through FB60

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    Dear Expertia,
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         Company code                              (BUKRS)
         Vendor number                             (LIFNR)
         Currency                                  (WAERS)
         Reference number                          (XBLNR)
         Amount in document currency               (WRBTR)
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    Document -> Default Values for Document Processing -> Change Message
    Control for Document Control For Document Processing
    Finally & mainly, go to the relevant posting key is defined as sales
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  • 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

  • Issue while posting through MIRO

    Hi,
    I am posting through MIRO.
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    When I add them for one PO amount and QTY feild is filled up properly,
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    Thanks in advance.

    Hi
    You ae trying to post two POs from different contracts (i assume for same vednor)
    When you allocate the first PO, everythin is fine
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    Is this right?
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  • How to block duplicate invoice posting in MIRO

    Hello,
    How to block duplicate invoice posting in MIRO?
    Regards,

    Hi Niteen,
    In addition to the expert's comment use the note 305201
    [https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=305201]
    Please check and revert.
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  • Service PO Invoice posting through BAPI

    Hi Gurus,
    Please help me to resolve the issue explained below:
    We are using a third party tool for scanning incoming invoices from vendor.The scanned invoice details pass though SAP Interface and with the help of standard BAPI_INCOMINGINVOICE_CREATE in SAP ECC, invoices are automatically posted.
    Till now , we only had material/Goods PO invoices which use to get posted with quantity blocks before GR done.In future,SAP PM
    module will be implemented and service PO invoices will also be posted using this process.We have following issues for posting
    of invoices for service items:
    1.For service PO Invoice to get posted though BAPI, service entry number is mandatory without which system does not allow to post the invoices that is we can not have quantity blocked invoices if services have not been entered for service items.Even invoices can not be parked without service entry sheet no. for service items using BAPI.Please advise how this scenario can be handled.
    2.Second scenario is that if a particular service line has multiple service entry sheet numbers then which service entry sheet number should system use to post the invoice?
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    Thanks & Regards,
    Niti

    Dear Vipin,
    May I assume the following scenario. When you post an invoice manually and there's a small difference between the vendor amount and the total of the suggested amounts on items (plus VAT), you just adjust one of the items or enter unplanned delivery costs and this way avoid the disbalance.
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  • Vendor invoice posting through IDOC - Cost center determination (OBCC)

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    S. Habib Pasha.

    Hi all
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  • Invoice posting FB60/ MIRO, Clearing F110 & Fields population PAYR

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    http://e-mory.blogspot.com/2007/11/sap-f-44-clearing-miro-vendor-open-item.html

  • Asset posting Through MIRO

    hai
    while posting asset through MIRO , i am  getting problem like
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    can any body tell me ,how can i solue this.
    use points points will be assain.
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    ram

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    sejal

  • Mass cancellation of invoices Posted in MIRO and FB60

    Hello,
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    Hi,
    Just curious: why cannot you put the old 'wrong' account in OB40, reverse the invoices and then correct the assignment back?
    Regards,
    Eli
    P.S. By the way, I'm not that sure that, during the reversal the systme will 'derive' the account; I believe, it should simply make a reversal posting on the accounts of original documents.

  • Invoice posting through SRM

    Dear Experts,
    Currently we are implementing SRM 5.0 classic scenario and backend system is ECC 6.0.
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    Thanks and Regards,
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    Hi,
    Thanks for your reply. I understand that we can activate the workflows if we post invoice by an employee.
    We are implementing MM-SUS scenario and in this case vendor will post the invoice through SUS. I wan to control this invoice in mm instead of posting directly it should park the invoice.
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    Ravi

  • Vendor Invoice posting through IDOC's

    Hi All,
    I had a requirement of Posting Vendor Invoices from a third party to R/3 through IDOC's. I want to know how can this be possible like what is the procedure to be followed? Any Inputs will be rewarded
    Regards
    Srikanth

    Hi Gurus,
    I have some documents which are not getting cleared and showing the followig error message Posting Only Possible With Zero Balance: corret your document
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    I have checked the document it has value in Hard currecny( Local Currency 3) But the hard currency is deactivated in the Year 2007 only. so we are unable to clear the Openitems.
    Can you please help to resolve the issue
    Thanks In advance
    Anand.Kandarpa

  • Base line date as GR Doc Date - Invoice Posting thro' MIRO

    Dear All,
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    regds,
    CB

    Dear,
    As per my knowledge There is no standard configuration for this in Standard SAP.
    I think you have to use Some EXITS. Take help fo ABAPER.
    Regards
    Utsav

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