Link between MIRO & BSET
Halo frnds,
In MIRO if i have passed a bill for 2 GRs .... and the base amount of both the GRs are different. When the base amount is different , the tax amount of each line item will differ. In BSET , we get tax info, but i wanna differentiate taxes for each line item of MIRO. How can i do this????
Thanks & Regards,
Ravi
BSET would show you the taxes in a FI-document but not in an MM-document. MIRO creates MM-documents that post FI-ones in background, so BSET doesn't come into it here.
you don't get an amount of taxes per line item. what for? you have tax keys (field RSEG-MWSKZ) per line item. those are added up and you get an amount per tax-key in the header of the document, tabstrip 'taxes'.
Similar Messages
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Dear All,
Please advise from where I can find the link between IV & GR.
My objective is to find open invoices against GR & PO.
Please advise.
Thanks in advance.
regards,
SKFit would be very difficult to find Invoice pending
you will not get is directetly any were, saying that for this gr IV is created or not
reson is that LIV is posted against PO and not agaist GR number
so u can find GR numbers for LIV but reverse way very difficult
as SAP dont update any table where u will find LIV number updating GR documnt
u can check EKBE po history will get a idea but not excet report
hope this helps -
Link between MIRO doc and Invoice doc
In my company we follow third party process, where the goods reaches the customer directly from the vendor place. For this requirment we are following standard third party process in sap, which includes
SALE ORDER - PR - PURCHASE ORDER - GRN MIGO(without a/c doc for statistical purpose) - MIRO - RESALE INVOICE BASED ON SALE ORDER
We wanted to create a report which should give the customer invoice details based on vendor invoice. In all my case it is one is to one basis, where for ever miro there will be only one resale invoce.
The vendor invoice is entered during MIRO in reference field. When we have multiple shipment against a purchase order then we are not able to link the customer invoice against a MIRO/vendor invoice, as system does not know which invoice to link as there is no standard link available in the system.
I need to create this link which will help us internally for many reasons, how I can achieve this?
RajHi,
You can get the query in one way.
Use table VBFA for sale document flow ,which will provide the sale invoice created for that sale order.
You can use the table EKKN for the POs for the third party which have account assignment as sale order and for the POs MIRO invoice you can use EKBE for PO history category IR-L for invoices posted.
Regards, -
Dear Experts,
I have done Miro for excise duty (CIN) of Import Purchase order and then posted the material document in MIGO_GR referencing PO, i have entered the Excise invoice No (created in MIRO ) in the commercial excise invoice no tab,while processing MIGO. Need the link between the tables containing invoice and Goods receipt for report development.
Thanks & Regards
Thangavel ganeshThe commercial invoice number in MIGO just pulls the excise data from the MIRO. It does not get stored in any of the material document tables.
For reporting you will need to go through PO history tables: EKBZ -
Hello Experts,
I want a link between mseg & ekbe(where vgabe = 2, RSEG belnr) ...besides matnr, ebeln and ebelp ..
I m not able to find a link that for which GRN which MIRO doc has been posted.
Plz suggest.
AasthaHello Ilesh,
I don't want this, i get the GRN no from MSEG , I want MIRO no for this
it is wrong
MSEG-MBLNR == EKBE-BELNR
MSEG-MJAHR == EKBE-GJAHR
MSEG-ZEILE == EKBE-BUZEI
MSEG-EBELN == EKBE-EBELN
MSEG-EBELP == EKBE-EBELP
MSEG-ZEKKN == EKBE-ZEKKN
as i want RSEGBELNR , which is same as EKBEBELNR , where vgabe = 2,
and i can't put MSEG-ZEILE == EKBE-BUZEI
Regards,
Aastha -
Link between table BSEG and BSET
Helo All.
Can you please tell me what is the link between tables BSEG and BSET in FICO?
RegardsHi
Please check below thread Ramesh answerd for same query
Relation between RSEG Table and BSET Table
Thanks,
Syf -
Hi
I have posted advance payment in f-48
and Invoice verification also over in MIRO
Then how we can give link between f-48 and MIROHi,
You have posted down payment, so this amount remains in separate recon. a/c with special GL indicator.
First of all you have to transfer/clear this amount to normal GL account through transaction F-54.
If you have received full inv. amount as advance, you can clear both Inv & Payment line items.(F-44)
Otherwise you have to clear these line items when you receive remaining bal. amount of the invoice.
Rgds
Murali. N -
Link between Invoice and Delivery note
Hi,
Here I am having a requirement to get all the GR made against an Invoice.
Let me explain it.
I am having one Purchase order. Now I made the GR with a delivery note number. Now in MIRO I pass the bill or create the Invoice against the delivery note. Now I want to know the delivery note number against that invoice number.
I cant go by the Purchase order no and item number also. Because I have to show the delivery note number against that Invoice number only. Because so many Invoices and GR can be created for the same PO item.
FYR please go through the my thread in ABAP general
[Link between the Invoice and material document;
Regards
Shiba Prasad DuttaHi Experts,
I also need help on this issue. I have a PO with several GRN per item. Also, I already have some invoices registered ate MIGO.
On EKBE table, per PO, per item, i can check how many GRN I have (VGABE=1) and how many Invoices do I have (VGABE=2) regarding that item of the PO.
What I need to konw is how can I link the Invoice to the PO.
Example: EKBE table
PO ITEM VGABE Material DOC Number
A 10 1 100
A 10 1 200
A 10 2 300
I can I know, in terms of tables and fields linkage, to what GRN does Invoice 300 links to?
Many thanks.
Joana Faria -
Table that have link between mblnr and belnr
HI,
i need the table which had link between mblnr(material doc no)
and belnr(miro document no)
i need help
regards
siva shanmugam.A.V.Assume you have Accounting Document number BELNR.
Then From BKPF you can find the Material Document number
MBLNR.
Relation..
Go to BKPF table with BELNR which is in your hand.
Now field AWTYP and AWKEY are the Keys for Material Document.
AWTYP MKPF
AWKEY 00490021321995
(Materialdocument+ year)
suppose if you have Material document and Year then reverse way..
with AWTYP as MKPF and AWKEY as MBLNR+YEAR
and go to BKPF table and see.. -
Link between business palce and g.l a/cs
Dear All,
what is the link between business places ,g.l accounts and plants.
For example. I have three plants and same tax codes used for all plants. I have defined in FS00 different G/L number for every plant as per below,
For plant #1 - ESA - 101, ESE - 102, VSE -103
For Plant #2 - ESA- 201, ESE-202, VSE-203
For Plant #3 - ESA- 301, ESE-302, VSE-303
And assume gl is assigned in OB40 (w/o tax code combination) as,
ESA-101 , ESE - 202 , VSE -303 .
While doing miro for what ever plant, it's going and set on appropriate plant g/l nbrs based on trns. key. pls tell me how a/c determination process flows automaticaly to the exact plant wise.
regards,
balu.kThis is dependend of your settings:
Have a look in: OBYC
You can make a split by:
- Valuation modif
- general modificator
- Valuation cl
When there is a 1:1 link with your plant you can make this split
Wy you want to have plants? When you assign a profit center to you materials you can get the same information in PCA and then there is no need to set up all these split accounts
A plant is nothing in FI/CO -
GR based invoice link between GRN doc and invoice doc
Hi experts,
We have a requirement where we need to develop a Purchase report for that I need some details as follows.
1.) When MIRO is done w.r.t GRN, in which table the link between GRN and Invoice is found,
2.) provide me with the tables in which the Invoice details are stored.
Thanks in advance.Hi,
Go to EKBE table. That is the purchase order history table. Here u can get the GRN,MIRO and all. -
Link between Invoice verifycation number and Accounting Document number
Dear All
I want the Link between invoice verifycation number (MIRO) an accounting document number the same MIRO. in which table the both two numbers avilable.
How can identify. can any one tell me the table name for this
Regards
Kumar.Hi..
What is the link or join condition for these two tables
BKPF and RBKP. and RSEG and BSEG.
In this i want to Accounting document number and invoice verifycation number in a single report.
Regards
Kumar -
Link between Invoice document items and Accounting document items
Hello, Colleagues.
Can you help me, please. I don't solved next problem. I should associate Invoice document (Create with MIRO) items from tab "PO reference" with items from tab "G/L account" or with tax items Follow-on accounting document. Invoice document can contain items with amount equals 0 and this items don't add to the tab "G/L account" and to the items accounting document. So Invoice document can contain items with material code greate than one.
Or link between RSEG <-> BSEG or link between RSEG <-> RBCO.
Thank you.Hi ,
U can refer the VBRP - vbeln to BSEG-REBZG and get REBZZ (Invoice line item).
thanks
Shambhu -
Link between Delivery and Sales Order Schedule Line
Hi Gurus,
I have a requirement in which i need to display quantity and amount at schedule line level and also the delivery and delivery item for each schedule line.
For example, if there is a sales order O1 and item 10 for which we have 3 schedule lines and 3 deliveries as well say D1, D2 and D3.
Report should be something like this
Sales Order Item Schedule Line Delivery Del Item Confirmed Order Qty
O1 10 1 D1 10 5
O1 10 2 D2 10 5
O1 10 3 D3 10 4
How can i determine that a particular delivery corresponds to which schedule line of that saler order-item?
We have the link between delivery and sales order but is there any way that we can get the link of delivery at schedule line level?
Please help.
Regards,
GauravHi,
I suppose you must check with SD functional consultant and the post should also be in the logistics SD forum and not BI. But I suppose there is know specific link between the schedule line of SO to the Delivery. It is more like a bucket flow for ex.
Sale order Item Schedule line qty
SO1 Item1 Sch1 10
SO2 Item1 Sch2 10
Delivery Item QTy
DO1 IT1 15
DO2 IT1 5
In this case qty 15 is distributed over both SO1 and SO2, and SO2 ITem1 Sch2 has link to both the DOs
So I am not sure if you can establish a one to one link, please check with your SD consultants.
Regards,
Ashwin G -
Is there a DIRECT link between SD schedule lines and delivery lines?
Is there a direct link (db table) between schedule lines on a sales order (VBEP) and the delivery lines (LIPS)?
Is there a function module to retrieve the data?
Example-
One order line with 3 schedule lines.
Each schedule line is for 2 units (total of 6 units).
Three deliveries made. 1st is for 2 units, 2nd is for 1 unit (backorder), 3rd is for 3 units.
You can use document flow (table VBFA) or examine the SD document in the delivery line (LIPS) and link the delivery line to the order line. The schedule line already references the order line.
I am using math to decrement the schedule lines used and make the link between VBEP and LIPS. It works fine. I need four records back....
1st schedule line for 2 units uses delivery 123
2nd schedule line for 1 unit (partial) uses delivery 124
2nd schedule line for 1 unit (partial) uses delivery 125
3rd schedule line for 2 units uses delivery 125
Like I said, it works. Just wondering if I missed a more direct link.As far as Db link is concern , I dont remember exactly , but 3 years before I had written a report which see Sales order schedule lines and devilry note lines against sales order. If you see process wise . when ever you create PO ( production order you assign some qty using 101 movement type .. and against production order you also give sales order . When you do delivery ( run seclude run ) it delivers against that material number , its movement is 601 ...
but I remember theres a link between these tables, VBAP,VBFA AND VBEP , LIPS ... against every sales order you can see sales invoice ( VBRP,VBRK) and you can also see your delivery note number in document flow .
I hope thisll give you some guide line, as right now I can not tell you the exact business process but I remember I written a report in SD 4 years before , in which they required Delivery against production order and sales order ... One more thing you also have production order reference on delivery item number. ( field :Empst ) . I think in my project they were maintaining this field .
Thanks
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