MIGO posting
Dear Experts,
In PO if we have given freight charges, A/c updating at the time of MIGO are
Stoxk of material 100 debit
GR/IR a/c 95-credit
Delivery Charges a/c 5-credit
Our requirement is at the time of MIGO
Stock A/C 100 debit
GR/IR A/C 100 credit
I have removed acc key in pricing procedure but getting error account determination FRI in MIGO.
Please explain me what settings we have to make.
Thank you
Sap MM
Hi
After removing accruals and event keys, have you created new purchase order and did GR? Then also it is updating freight? If there is no check at accruals for condition then it should not hit another GL account as per TE key. Please check.
thanks
Edited by: Praveen Raghavendra on Jan 30, 2009 12:12 PM
Similar Messages
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MIGO - Posted lines can appear more than once
Hi Gurus,
when posting inb. dlvs. with MIGO, sometimes we get some of the lines posted multiple times, I guess we've understood the reason why but we're still looking for a solution (instead of saying to the user "leave the transaction and get back in later..."):
The "multiplication" of lines happens when MIGO is executed several consecutive times and at least one material/batch is still being processed by the previous MIGO posting:
1) start MIGO, key in inb. dlv. number, execute Post
2) perform the same as # 1 with a new inb. dlv. number and execute Post
if at least one of the materials/batch from inb. dlv. # 1 is also contained within inb. dlv. # 2, due to slow performance, you could get the following error message: "Batch xy of material abc is already locked by asdfg"; MIGO screen will remain empty, field to key in inb. dlv. number will be cleared.
At this point, if the user will type in (again) the same inbound delivery number + F8, assuming the lock had been removed in the meantime, the program will "double" the lines (or add the lines up to the one the program reached before to raise the error message).
Sounds like a program bug, error message M3682 should stop the program or clear the buffers, otherwise there's no way the use can know something was read and stored "behind the scenes" and is going to be used as soon as the lock will disappear.
Any help/suggestion will be really appreciated.
EnricoPlease, try to provide as much information as possible, instead of as little as possible. What’s the time interval chosen in the Remove copy from server popup menu?
It looks like Mail has lost track of which messages have already been downloaded and is downloading them again, or maybe it’s failing to remove them from the server according to your settings.
Try to remove from the server all the messages that have already been downloaded by clicking the Remove now button -- check for new mail first, just in case there is something amiss and that function doesn’t work as expected.
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Account Determination error during MIGO Posting
Dear All,
Kindly help resolve error duirng MIGO posting "ACCOUNT DETERMINATION FOR ENTRY GBB____ZOB TF01 not possible". This is Message no. M8 147.
The error happens once the transaction is being saved.
Hoping for your positive response.
Thanks and regards,
chingHi,
Goto OBYC Transaction.
Select the Procedure as ' GBB" and enter the Chart of Accounts ( for Your Company code)
Enter the Valuation modifier as assigned to others.
Enter the General modifier as ZOB
Enter the Valuation class ( with respect ROH/SFG others)
Enter the Debit/ Credit G/L account
save then proceed your transaction MIGO.
rgds
Chidanand -
Dear friends,
The basic price of material is 100 inr and excise amount is 20inr. Total value is 120INR. Our requirement is In MIGO posting if excise is not captured amount updated for GR/IR clearing account and inventory posting should be -100 and +100 respectively. How to make it?
Thankyou
Sameerhi
as the 20 rs ia the excise amount u cant load it to the inventory
in MIGO u can selectt the option of no excise duty then system will only post normal MIGo without the excise posting
now if u dont have excise ,then do not give tax code in po or change it before gr
as there will be no excise tax code ,u can select no excise and post the GR
hope it clears
regards
kunal -
Please Help its Urgent ***POPUP at the time of MIGO Posting*****
Hi all,
Please help me on this issue,
I want to display one popup at the time of migo posting and that popup ask to user that " How much labels you wants to print?" and in next of that i want one text box or input field in that user inputs the number of labels he wants to print.
I have tried using various POPUP functions but i have not got any FM which fulfill my requirement so please help me on this issue?
Kind Regards
Sudarshan GaikwadThe standart POPUP* function modules seem to either give an option to output descriptive text, or ask for a dictionary based field as an input. As you want both in one popup you may need to write your own custom pop-up.
Create a function group with a Z function module and add a dialog screen with the required text and input field to this function group.
Take a look at function POPUP_GET_VALUES as an example - A custom written one could be a lot simpler.
Then call this function from your user exit.
Andrew -
HI,
At the the of MIGO posting .One FI document will create.
Please let me know how will appear the text in FI document.
Where we have to put text in MIGO screen and any other setting from FI side .
I have tried all MIGO screen text but in FI document text is not appearing
Please give advise asap.
Rgd
AmitHi,
First check the field status group assigned to that GL account. Then go to OBC 4 ...Select the field status group ...which is assigned to that GL account ...then click on general data and make text as required/optional entry.
After completing the MiGO.. check the fi document and double click on the line item .... it will go to the journal screen...enter there text...
Radha -
Hi Friends ,
Following error i am geting in MIGO posting for assets....please help
Authorization missing for Company code 1000 Asset class IN4200
Message no. AA048
Diagnosis
Authorization for Company code 1000 with Asset class IN4200 is missing.
System Response
You cannot create, change or post data in this object.
Procedure
If you want to create or change, use an object for which you have authorization. The display transaction will indicate your missing authorization in the initial request screen.
If you need the authorization for this object, contact your Systems SpecialistHie Balegar.
How did you resolve your error? My client is experiencing the same error AA048 but using t-code SU53 reports missing authorisations which are maintained, have even went further to re-transport the role to no avail. Can you assist with possible solution. -
Hi Experts,
In T code oby6 I have activated purchase account procesing and assigned G/L account in T code OBYC to EIN one P & L account. While posting MIGO I am getting a error that Field Text is a required field for G/L account 1000 49820101 Please explain me how to eliminate this error.
Thank you
Sap MMHi,
In this error itself you can see the option to go for changes in to Config by clicking on Proceed.
In your case the field selection is not same for movement type and GL account.Please make the text field optional for field status group and for the movement type also.
Regards,
Manish -
UE or BADI within MIGO Posting
Hi all.
I need to call Z transaction within the posting action of MIGO process. I had tried to use MB_MIGO_BADI and MB_DOCUMENT_BADI but when I tried to write set up a break point it didn't stop there.
Does anyone has an idea about a specific user-exit or BADI ?
Thanks,
RebekaTry these steps to search for a BADI->
http://abap-explorer.blogspot.com/2008/07/how-to-search-for-badis-click-here.html
http://abap-explorer.blogspot.com/ -
Subcontracting error - MIGO posting
Dear SAP Gurus,
I have raised the sub contract PO and have posted subcontracting challan using J1ifo1 for which i have configured CIN setting for this. while posting J1IF01 i was getting error "excise modvat account not defined for 57FC and for P2 excise group which has been resolved. I have configured the setting for 57FC, 57CM and 57 NR with ETT and Sub Trxn type and assgined the same in specify the excise trnx and G/l accouts.
Now I want to post goods receipt from subcontract using MIGO, system is giving the error -* "excise modvat account not defined for GRPO and for P2 excise group"*
I am executing the sub contracting without payment of excise duty secenario.
Also, I have maintained all the G/L account setting for GRPO such as
1) GRPO CR Cenvat clearning account
2) GRPO DR Cdenvat onhold account
3) GRPO DR RG23 AED account
4) GRPO DR RG23 SED account
5) GRPO DR RG23 BED account.
Please suggest any other accounts need to be maintained in ETT, subtransaction type, subcontracting sattributes and G/L account.
REgards,
PrashanthYes, I have maintained,
1) Subtransaction type 01.
2) Subcontracting attributes with GRPO for cenvat clearning a/c, cenvat hold , RG23D AED, SED, BED.
3) Maintained specify excise transaction per excise invoice for GRPO.
4) In specify G/l a/c for excise tranasction - for the combination of ETT, SType, CC and INT - I have maintained Modvat clearing a/c
Same error... -
MIGO Posting Date based on GR/GI Slip Number
Dear Friends.
I need your great Inputs
1) I am creating gatepass ticket using T-code LECI,
Here I am getting Sequence Number like 12 and also
I am entering here Check-In date like 05.06.2005.
2) In MIGO Transaction,Goods Receipt Purchase Order Screen -->General header :
when I enter Sequence number 12 in MIGO Transaction(that has been generated by LECI) in GR/GI Slip no field,the system has to pick the Check-In Date(05.06.2005) that is been entered in LECI Transaction into Posting date field instead of system date in MIGO automatically.
For the above is there any User-Exit/Badi/ or any other approach?
Please give me your advice.
Thanks.
Surendher Reddy.BHello Surendher,
check this MBCF0005.
EXIT_SAPM07DR_001.
Rgds,
Mano Sri -
Different Migo posted on the same delivery note number with the same vendor
Hi Experts,
We are facing a peculiar problem while saving migo in the sytem. The system is allowing to post more than one migo with the same delvery note number with the same vendor code in the same financial year. Ideally shystem should give some informative / error messgage during saving one migo. In our company, we capture party invoice number in the delivery note option. Our problem is more promintent if the vendor is non excisable.
How to check this problem.
Regards
GRHi,
In Standard SAP, no check is available on "Delivery Note" field for duplicacy. This is only available for "Reference" field in MIRO.
If you want to have a check on "Delivery Note" field in MIGO then go for some ABAP Development using BAdi or Enhancement Spot "MB_MIGO_BADI". -
In migo, post to loss acc.
Hi All
is it possible in migo screen to post like this.
Total PO Value Is : Rs: 100 for Qty:100 , So each Rs:1.00
Stock Acc: Rs:95
GR/IR Acc: Rs:100
Any loss Acc: Rs:5
Regards
ManjuHi,
If the price control in material master is maintained as moving average price, material will be valuated based on the PO price i.e Rs.100/- The account posting during GR is :
Debit - stock account- 100
Credit - GRIR - 100
If the price control in material master is maintained as standard price as Rs.9.5/ each, material will be valuated based on the price i material master and not based on PO price Rs.100, The account posting during GR is :
Debit Stock account - 95 ( Rs.9.5 x 10 nos)
Debit - Price diff account - 5
Credit GRIR - 100
Please check
Regards
Ram -
MIGO Posting Date - Authorisation to Change/Display for Certain User ID
Dear all
There is this business requirement
1. Warehouse users should not change the Posting Date of the GR refer PO. It is to avoid user from delaying their work to enter into SAP system the next day although they have received the goods today. As such, we should change the field status of POSTING DATE into Display mode.
2. However, if the warehouse user has forgotten to enter on the GR Date, they have to go to their Warehouse manager to ask him to enter for them, since the field status: Posting Date is set to display.
Question:
I know how to set the field status of Posting Date to display, but will this field status will be applied as "display" for all the user id? If so, then how can I control only the Warehouse Manager can have the Change Mode for Posting Date?
Thanks in advance
Edited by: Daimos on Oct 14, 2009 8:37 AMHi all
I found out this can be done by assigning manager and store keeper to different Tcode with different field status:
Warehouse Manager - MIGO_GR, field status of Posting Date: Required
Store Keeper - MIGO, field status of Posting DAte: Display Only
This will solve the problem! -
Hi
During creation of MIGO for asset we got error " YOU CAN NOT POST TO ASSET IN COMPANY CODE BP01 FISCAL YEAR 2011"
We have copied an existing one asset.Plz tell us the solution.Hi,
Please refer to the following link
You cannot post to asset in company code 1000,fiscal year 2011
reverse asset -- You cannot post to this asset (Fiscal year already closed)
You cannot post to this asset (Fiscal year already closed)
You cannot post to asset in company code 0001 fiscal year 2009
error msg: You cannot post to asset in company code xxxx fiscal year 2010
You cannot post to asset in company code ITML fiscal year 2008
Also for more clarity pls post in FI/AA or take help from FI consultant.
Thanks
sBk
Edited by: Sujithbk on Dec 17, 2011 8:12 AM -
Option to restrict MIGO Posting date after GRR posting date
Dear All,
My client is looking for an option to restrict the posting date of MIGO to be after GRR Posting date. Is there any way to do it? where the system don't allow you to post a MIGO without the GRR transaction has taken place?
One option i got is to tick the GR MESSAGE tick which creating a PO. Is it the right solution?
I would request you all to kindly give in your valuable inputs if in case anything else can be done or for the suitability of this option.
Regards,
PrashantHi
Could you specify your business scenario in details and also specify what is GRR
Regards
Sanil Bhandari
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