Line Items - MIRO

I want to block the Line items which are already done the Invoice Verification.
the sceneraio is like this :-
When I select Vendor in MIRO Instead of Purchase Order for payment , it should appear only pending items for Invoice Verification. but at my side it is appearing all items.
is there any setting is there if is how to do it.
regards
Koteswara Rao
MM- SAP Retail

Hi,
Its 999 line items only.
Regards,
Raviraj

Similar Messages

  • Profit Center in Vendor Line Item (T.Code:MIRO or F-02)

    Hi Friends,
    We are using ECC 6 but Document Splitting is not activated.
    We need Profit Center in Vendor Line Item (MIRO or F-02). How we can make this settings.
    Thanks
    Harani

    You can use  a substitution for populating the profit center in the vendor line. You can also use the user exits.
    Standard way in new GL is to use the Document Splitting featuire to populate the profit center in the vendor line based on other lines.
    If you are using BADI_ACC_DOCUMENT_POST, here you can fill the profit center.
    Regards,
    SDNer

  • Miro line item not generated

    Dear All,
    I have facing one issue at the time posting in MIRO.
    I post one of migo doc in date 03/01/2010 , the entry is:( with same material )
    Post key   description  amt                               curr.( USD)
    89              Stk.RM -IMP                                     32100.00
    96              PL.VND.RM.IMP GR/IR                     32100.00
    40              Purchase RM-IMP                            32100.00
    50              Purchase offset.                             32100.00
    And Miro Posting on date 23/03/2010
    Post key   description  amt                               curr.( USD)
    31           xyz Vendor                                    32100.00
    86           PL.VND.RM.IMP GR/IR                    32100.oo
    89           Stk.RM -IMP                                    -
    40           Purchase RM-IMP                          -
    50           Purchase offset.                           -
    But when I post for another po in migo on date 03/01/2010
    Post key   description  amt                               curr.( USD)
    89              Stk.RM -IMP                                     76800.00
    96              PL.VND.RM.IMP GR/IR                     76800.00
    40              Purchase RM-IMP                            76800.00
    50              Purchase offset.                             76800.00
    and miro posting on date 19/02/2010
    Post key   description  amt                               curr.( USD)
    32            yz Vendor                                       76800.00
    86           PL.VND.RM.IMP GR/IR                      76800.00
    89           Stk.RM -IMP                                      Line item not generated
    40           Purchase RM-IMP                             Line item not generated
    50           Purchase offset.                              Line item not generated
    Can any one tell why line item not generated for miro posting .
    Regards
    Milind

    Hi,
    The extra line items will be generated when there are any exchange rate diffrences are there then only shows.
    Other wise it wont show those extra line items
    Please check group currency , global currency etc. for  your extra line items

  • Profit Center is not getting captured in Vendor line item from MIRO.

    Dear Friends,
    Profit Center is not getting captured in Vendor Line Items from MIRO Transaction for some New Business Users, where as for Old Users profit center is getting generated at Vendor Line Item.
    We have provided the same authorization of old Users to new business users. (i.e. New user is a copy of old user)
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    I think we need to maintain user based authorization to get the Profit center in vendor Line items processed from T.Code:MIRO in SAP.
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    Thanks & Regards,
    Naveen Kumar.

    Hello Naveen,
    I am not very sure about your query, as you might be knowing that the Profit Center is only updated in New GL tables (FAGLFLEXA, FAGLFLEXT) and hence the Vendor relavant tables would not.
    The profit center information in the split lines or the line of the 'General Ledger View' are only displayed within transaction FAGLL03 which read the 'new' table for the NewG/L.
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    - 826357     Profit Center Accounting and new general ledger in
    I hope this helps. If not, please provide an example of your requirement.
    Thanks and regards,
    Suresh Jayanthi.

  • MIRO - Business Area not getting updated in Vendor Line item

    Hello friends,
    I am posting Vendor invoice in MIRO transaction.
    After Posting if i see the financial document generated,
    Business area has not got updated in Vendor Line item.
    What could be the problem ?
    Please help me out.
    Hari Prasath

    Hi Kale,
    Make sure the field Business area is not supressed in tx. OB14. for the GL account in line item 001.
    On the other hand, have a look to the note and kba below:
    41294 - Business area in customer/vendor item
    Kba 1727802 - Business area not getting populated in sales/ purchase tax

  • Profit Center Not coming in Vendor Line Item in MIRO

    Hi Experts,
    We are facing one problem when we are posting miro in one plant profit center is coming in vendor line item in miro. But when we are posting miro with the same material code but with different plant same company code. But in miro vendor line item profit center is not coming.
    What mistakes we have done in spro.
    Kindly help me out.
    Regards
    GR

    Hi
    Normally vendor line item will not carry profit center, hence I think this is populated through some enhancements.
    Hence you may need to analyze with the help of an Abaper.
    Regards

  • Line Item Value change in MIRO Transaction

    I have one  requirement i.e as follows.
    <b>Line Item Value change in MIRO Transaction</b>
    After getting the items in table control of  the miro screen of a particular order.
    I have to clicked on edit own condition of selected item.
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    Fra1 , frb1 , sd%  ,  Penalty % , gross price , frieght charges etc.
    In this screen first time it is showing line item as
    in the miro intial screen i.e. if u click po item
    10 it will show 10 only.
    after  updating fra1  value , i came back to the main screen at that time it is asking that select the any one of three.
    after selecting manual selection its fra1 was changed.
    once again if i go to the same line item by clicking
    the edit own condition(13 column if u select all information in textbox whixh is above tablecontrol right corner) it is showing line item as 1 in screen ( create invoice document item - conditions) which  should be line item as 10. ( here i took line item as 10)
    Please clarify this, why it is showing
    first time as  a original line item and
    after updating it is showing like
    for line item 10 -
    1
                   20 -
    2
                  100 -
    10
                  110 -
    11.

    "...it does not work..." is probably the worst description of a problem you can imagine. As an application developer you should know that. Do you use firebug to see what happens once it "does not work"? Any better hints?
    Denes Kubicek
    http://deneskubicek.blogspot.com/
    http://www.apress.com/9781430235125
    https://apex.oracle.com/pls/apex/f?p=31517:1
    http://www.amazon.de/Oracle-APEX-XE-Praxis/dp/3826655494
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  • Direct sales line items not appearing in VF04 even if MIRO document created

    Hi,
    Some of the direct sales line item are mysteriously not appearing in VF04, even though the MIRO for the PO related to it is done. In some cases all the items of sales orders are not appearing in VF04 , in some cases it is happening randomly. Such items can be process manually through VF01 . Also if report SDVBUK00 is run , these line items are seen in VF04.
    Kinldy reply .
    Mamta

    Dear Uday Kumar Narayanappa ,
    I think as a consultant you have the say in deciding how the things should be mapped in SAP than the USER.
    I dont find any  reason other than having the same user id being shared between multiple users (and hence variant cannot be used).
    Anyways try this.
    Make a Z program copying VF04 .
    Give the Tcode which is agreeable for the users.
    In that Z program , write a code NOT TO CONSIDER documents of type ZNEW.
    Now limit the authorisation of this new program only to those users who doesnt not want to deal with ZNEW.
    Hope it helps.
    Thanks & Regards,
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  • Error 'Enter GL Account' while posting and invoice line item in MIRO

    Hello Gurus,
    I am facing a rather wierd issue.
    While posting a PO invoice in Tcode MIRO, its asking to enter the GL account in line items. Everytime I am entering the GL account and pressing the enter key, it wipes off the GL account clean and gives the same error 'Enter GL account'.
    It seems like this error is happening at the very first line item of the invoice. System is able to accept the GL account in 2,3,4th lines. If I delete the first line item, whatever is the first line item in that screen adapts the issue.
    Any help would be great as I have no clue what to do.
    Thanks

    Hello Priyadarshini,
    could you inform the error message number and it complete long text?
    Regards,
    Mateus Grings

  • Exit or Enchancement for changing amount in vendor line item in MIRO

    Dear All,
    I want to change the amount in vendor line item which get posted through MIRO.System generated 2 line item in case of payment terms of retention is used.
    Requirement is that, in one line item of vendor, amount should get changed based on the logic and adjust the amount in other line item of vendor.
    Request to please let me know, Where in Exit/ Badi or enhancement spot, we can write our coding, so that it should update the amount with new value at the time of posting the document.
    Thanks & Regards,
    Abhinav Jain

    Hi,
    Try with Badi   ACC_DOCUMENT
    Regards,
    Azeem

  • MIRO Error - Balancing field "Profit Center" in line item 001 not filled

    Dear Experts,
    Recently we upgraded to ECC 6.0 from 4.6C. We implemented new GL functionality.
    We have also introduced new Profit Centers and have updated the same in Material Master.
    Now, the new Profit Centers are valid from 01.04.2009 till 31.12.9999.
    Now my problem is while doing MIRO after 31.03.2009 for old PO's i.e. the PO's which were created before 01.04.2009 the system gives me error "Balancing field "Profit Center" in line item 001 not filled".
    This is because for the particular line item it picks the profit center from material master, but the validity of that (NEW) profit center is from 01.04.2009 whereas I want to do the posting in back date i.e. for eg. 28.03.2009. Due to which it does not get any profit center.
    How do I resolve this problem. Is there any exit or BADI to do the same.
    Regards...

    Hi
    There could be multiple reasons for this. Pls check on:
    1. For the Expense Account assigned in DIF, have u made the assignment for deriving Profit Center & Business Area in T Code OKB9
    2. Ask your FI Consultant to check the Splitting Characteristics for the MIGO. Check the Splitting Characteristics assigned to the Accounting Document Type assigned to T Code MIGO. Also check if all the GL Accounts have been assigned a splitting characteritics. The path is:
    IMG> Financial Accounting(New)>General Ledger Accounting (New)>Business Transactions>Document Splitting
    3. Do you maintain profit center as a default in material Master? If yes, check if the same has been assigned in the view extended for the plant concerned?
    Pls check the settings. If any doubt, revert back.
    Thanks & Best Regards,
    rahul.

  • Cost Center in automatically created line items in MIRO

    Hello SAP Gurus,
    While doing MIRO cost center is getting picked automatically in Tax line item even though there is no automatica account assignment in OKB9.
    Is it coming from validation or substitution? Please advise h

    Hi Ravi,
    Thanks! Yes it was assigned in Cost Element Master data.
    Now I have removed it. But now how can I assign internal order while posting to that GL in MIRO. I know we can assign default internal order in cost element but I don't want default account assignment.
    The GR/IR line item is picking internal order no from PO but the tax line item is not picking internal order. Is there any way we can change the line item of MIRO while simulation.
    Regards,
    Tapan

  • Enter Text in Price difference line item in MIRO

    Hello,
    My user wants to enter text in price difference account line item in MIRO. I tried to do it in MIRO simulation by doubl click on line item. But it does not show as we normally see in FI documents.
    Please advise how can I enter text in price difference line item while doing MIRO. Since this account gets posted automatically.
    Regards,
    Tapan

    Hi,
    You can create substitution with exit in GGB1/ OBBH
    In exit, give a popup for this price difference line item and in that popup user can enter the text and then fill that text in the line item.
    Your ABAper should be able to do it.
    Regards,
    SDNer

  • Withholding tax amount exceeds the customer/vendor line item amt (in MIRO)

    Dear Gurus,
    MIGO done for 8 material line items WHT has been posted for 7 line items during MIRO.  For 8th line item while doing MIRO, the above error is displayed.  Kindly advise the possible reason and solution.
    Thanks in advance,
    Sadashivan

    Der AVD,
    Thanks for your kind response.  Currently, in Central Invoice - no Central Invoice is checked.
    Is it OK.  For Central Inv. & 1st P.pmt. indicator, the help document says it is used in Argentina only.
    We have not yet proceeded for payment stage. Still MIRO has to be completed for the MIGO done
    for last line item and thereafter the payment will be done.  It is right to clear the downpayment
    for the 7 invoices generated now so that this error will not come during MIRO for 8th line item.
    In the meantime, I will also go through the SAP notes referred by you.
    Thanks and regards,
    Sadashivan

  • Blank line items in MIRO

    Hi,
    I am facing an issue with MIRO. The scenario is like this :
    I created a PO for 1 line item with a quantity 10 Nos. 1st GR is done for 5 Nos & Invoice is posted for 5 Nos. No problem till here.
    Subsequently, I did second GR for another 3 Nos. While doing the Invoice Posting (MIRO) for this 3 Nos, I am getting two line items in the MIRO screen. First line is with the amount and quantity field as blank. The second line is with quantity 3 Nos and the amount for that.
    Why the blank line is appearing and How to avoid it ? Is it a standard behaviour ?
    I have ticked the GR-Based IV in the PO. And the PO is an Account Assigned one with AAC = 'K' (Cost Center).
    Please give your suggestions and solution..

    Hi,
    Yes.. you are right. I was doing MIRO w.r. to PO.
    It is working when I am using the 'Refresh' button.
    But, is there a way to avoid the apperance of Blank line when I am using PO as reference ?
    It is ideal  to use the Delivery Note as a reference. Am I right ?

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