MIRO, aggregation criteria in FI documents.

Hi,
is possible to aggregate GL accounts in MIRO during posting ?
Regards

Hi,
check this:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/d7/353b37a9fb2663e10000009b38f936/frameset.htm
Best regards.

Similar Messages

  • How to block accounting by MIRO for specific type of documents.

    Hello
    Is there any possibility to block accounting by MIRO for specific type of document? So you could only account specific type of documents by FBV* or FB*.
    Regards
    Marcin Obukowicz

    Hi,
    You can try to make a validation (OB28) which will check the document type based on transaction code prerequisites.
    Regards,
    Eli

  • 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?
    Muru

    Hi,
    In MIGO you mention the delivery note in the header part.
    There is a drop down in MIRO transaction where we enter PO number, please check and you will find the "Delivery Note" option in the drop down list.
    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.
    Regards,
    Gaurav

  • Now I would like see MIRO completed not sales invoiced documents.

    Hi All,
    Please let me know in third party order I created sales and completed MIGO MIRO.
    Now I would like see MIRO completed not sales invoiced documents.
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    Aditya.

    Hi Adi,
    For MIRO, try the following tables
    RBKP - Header
    RSEG - Item
    For MIGO
    MSEG - Item details
    MKPF - Header details
    Hope it helps,
    Regards,
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  • How to copy MIRO header text to account document line item automatically

    HI Experts,
    I really need your help or advices , my question is as follows, thanks.
    After goods receipt , I do invoice verification at t-code MIRO , and it'll produce an account document by system.
    at MIRO, I key in the purchasement description on the header text column (INVFO-SGTXT) ,
    and after posting , the header text only appear in account document's account payable item ,
    it's blank in GR/IR and tax item. 
    How to do could let the GR/IR and tax item have the header text too at column BSEG-SGTXT which produced by system?
    p.s.
    I  have try to use BADI:  AC_DOCUMENT , Method: CHANGE_AFTER_CHECK
    and declare  a couple of parameters to check the value,  as follows
    DATA: WA_HEADER TYPE ACCHD,
               WA_ITEM TYPE ACC_DOCUMENT-ITEM,
               WA_ITEM_AMOUNTS TYPE ACC_DOCUMENT-ITEM_AMOUNTS.
    WA_HEADER = IM_DOCUMENT-HEADER.
    WA_ITEM = IM_DOCUMENT-ITEM.
    WA_ITEM_AMOUNTS = IM_DOCUMENT-ITEM_AMOUNTS.
    but, in the parameters , I don't see any column to access INVFO-SGTXT value.....
    Thanks a lot in advanced.
    Best Regards,
    Yacoa

    HI  SAPFICO,
    Thanks for your advice,
    I  have follow the link , and create an function model named ZSAMPLE_INTERFACE_00001025(copy from SAMPLE_INTERFACE_00001025),
    and also run  the  setting  in FIBF....
    I write some code in my function , as follows,  but it doesn't work after  I do MIRO
    and it's still blank of the account document's line item.
    p.s. even make a breakpoint at the function , it doesn't stop and stay at the breakpoint when I execute MIRO, so werid....
    FUNCTION ZSAMPLE_INTERFACE_00001025.
    ""區域介面：
    *"  IMPORTING
    *"     VALUE(I_BKDF) LIKE  BKDF STRUCTURE  BKDF OPTIONAL
    *"  TABLES
    *"      T_AUSZ1 STRUCTURE  AUSZ1 OPTIONAL
    *"      T_AUSZ2 STRUCTURE  AUSZ2 OPTIONAL
    *"      T_AUSZ3 STRUCTURE  AUSZ_CLR OPTIONAL
    *"      T_BKP1 STRUCTURE  BKP1
    *"      T_BKPF STRUCTURE  BKPF
    *"      T_BSEC STRUCTURE  BSEC
    *"      T_BSED STRUCTURE  BSED
    *"      T_BSEG STRUCTURE  BSEG
    *"      T_BSET STRUCTURE  BSET
    *"      T_BSEU STRUCTURE  BSEU OPTIONAL
    DATA: C_SGTXT TYPE BSEG-SGTXT.
    IF SY-TCODE = 'MIRO'.
      READ TABLE T_BSEG INDEX 1.
      C_SGTXT = T_BSEG-SGTXT.
      LOOP AT T_BSEG.
        IF T_BSEG-SGTXT IS INITIAL.
          T_BSEG-SGTXT = C_SGTXT.
          MODIFY T_BSEG.
        ENDIF.
      ENDLOOP.
    ENDIF.
    ENDFUNCTION.
    Edited by: Yacoa Chen on Mar 30, 2011 9:54 AM

  • MIRO user exit  at material document creation

    I need to find out where or how material documents are created.  Right now we have one material document per day per invoice so a single document can have many payments made against it (if they are made in the same day).  What I need to do is change it so that each payment has its own material document.  If you have 3 payments against invoice 001 in the same day then you have three material documents against that invoice instead of just one.
    I am assuming this is done, or can be changed, in a user exit.  If not is this a configuration issue?
    Regards,
    Davis

    Here is the list of User Exits and BADIs for MIRO.
    Enhancement/ Business Add-in            Description
    Enhancement
    LMR1M001                                User exits in Logistics Invoice Verification
    LMR1M002                                Account grouping for GR/IR account maintenance
    LMR1M003                                Number assignment in Logistics Invoice Verification
    LMR1M004                                Logistics Invoice Verification: item text for follow-on docs
    LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting
    LMR1M006                                Logistics Invoice Verification: Process XML Invoice
    MRMH0001                                Logistics Invoice Verification: ERS procedure
    MRMH0002                                Logistics Invoice Verification: EDI inbound
    MRMH0003                                Logistics Invoice Verification: Revaluation/RAP
    MRMN0001                                Message output and creation: Logistics Invoice Verification
    Business Add-in
    INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification

  • Subsequent debit in miro - Number of items in document is too large

    Dear Experts
    When i am doing subsequent debit in miro I am getting the eror "Number of items in document is too large" I have alreday posted invoice now i am doing subsequent debit .
    Please do the need full
    Regards
    San

    Hi,
    check this blog:
    ( Restriction of Maximum 999 FI Document Items During MM transactions )
    Restriction of Maximum 999 FI Document Items During MM transactions
    Best regards.

  • MIRO planned delivery cost and document reference

    Hi
    I create  a purchase order with one position including the planned delivery  with flag  Indicator: GR-Based Invoice Verification. OK
    I create the good receive with reference to purchase order: in Migo I update field xblnr Number of External Delivery Note. OK
    I enter an invoice to reference to purchase order number including the planned delivery costs using transaction MIRO: SAP enter the document and in RSEG update 2 record: on first record (refer to material) the field rseg - LBRNR (material document GR) and the field rseg - XBLNR are update BUT on second position (refer  planned delivery  cost) the fiel rseg - LBRNR (material document GR) and the field rseg - XBLNR are missing.
    I wanti to updat it. Is it possible?
    TKS

    Help me....

  • Copy WBS, MIRO, MIGO element to respective Document Object Link....

    Hi Experts,
    I need to link/copy the WBS element Document number from CJ12 to the Document Object Link (while creating a Document Number from the cj12 screen).
    I have checked BADI's and exists but i couldnt find the exact point to capture the WBS Element and add the same into the DRAD Table.
    In the same fashion i need to capture the MIGO and the MIRO Document Number and put it in the respective Document Object link tab. MIGO and MIRO DMS screens are custom Designed.
    I have tried adding the code in the BADI - DOCUMENT_MAIN01, but am not able to capture the WBS, MIGO, MIRO Documents.
    Pls provide a solution if your time permits, Thanks in Advance.
    Regards,
    Saravana
    Edited by: Thomas Zloch on Mar 17, 2011 3:21 PM - priority reduced to normal

    Hi ,
    In DC10 define document type and assign sap object links . To make fields as mandatory its an risky in DMS customization it will effect on other sap object links like BOM item,BOM header. why beacuse for an BOM item you cannot assign values directly on CV02N.So that you need to create DIR  first and than assign BOM item from user t-code . 
    Regards,
    chandu.

  • Need BADI/exit OR ORHER SOLUTIONS FOR miro BEFORE POSTING A ACCOUNTING DOCU

    Dear Expert,
    How can i find a
    FI document number
    Material Line Items
    Before MIRO posting.
    so that along with miro posting another FI document can be posted by taking reference of the above.

    Hi,
    You can try using BADI INVOICE_UPDATE.
    Regards,
    Eli

  • NOTE TAB in MIro  not transfer to FI document

    Hi,
    Is there a way to configure  the  copying of  MIRO tab note text to FI . We would like to copy these notes to the cheque stub.
    We have found a way to do it via FB60 to the cheque .
    IIS BADI AC_DOCUMENT is a potential solution?
    Thanks

    he forum [FPM - General|Enterprise Performance Management (SAP EPM); in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand.   Your question pertains to SAP [ERP Financials|SAP ERP Financials; which is covered by another forum.  Therefore your message has been moved.  Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
    Thanks and best regards,
    [Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
    SAP Labs, LLC
    BusinessObjects Division
    Americas Customer Solutions Adoption (CSA) team

  • MIRO: USER HAS POSTED THE DOCUMENT WITH WRONG NET PRICE

    Hi SAP Gurus,
    My user has given net price 10.5 INR instead of 8.5 INR. RS 240,000 invoice amount credited to the VENDOR account.
    Now they say that they don't want reverse the document but the change in the vendor account should be done with amount of RS 182,000.
    Please suggest me on the priority,
    Regards,
    Krsnaveni

    Hi Sandesh,
    I have chosen Transaction Subsequent Credit and gave Doc date 29.08.2011; Posting Date:30.08.2008; amount RS 4000.
    And Selected Purchase order and gave the PO Number then clicked on ENTER. The following message appeared
    Invoice document still contains messages
    Message no. M8496
    Please suggest me,
    Kveni

  • Is it possible to make MIRO against multiple documents???

    Dear experts ,
    Is it possible to make an invoice verification against multiple delivery notes / or multiple POs??
    Pls let ma  know
    Thanks & regards
    Anis

    HI,
    It is possible with Multiple allocation criteria in MIRO, but be sure multiple documents should possess the same vendor in the Purchase orders.
    Also it is really not advisable as because after posting if you found or want to rectify an error wrt to a single PO you need to cancel the Invoice document which will result in cancelling the document for the entire PO's listed and after correction you need to repeat the process again which will be a real cumbersome process.
    Regards,

  • Add FI document number to message M8 060 (MIRO)?

    Hi
    We have a user request to have the FI document no. added to the message when posting an invoice. The standard message shows only the MM document.
    The user claims that it took 7 minutes to change it at her previous employer, but I can't see any way to change this without defining a new message and changing the code used by MIRO to look up the document number and issue the new message instead of the standard one. This would clearly be overkill.
    Is there an easier way?

    Just follow these steps:
    1) Transaction "su3"
    2) Pane "Parameters"
    3) Add a new line with these values:
    "Parameter ID": ivfidisplay
    "Parameter value": X
    If you need to do this for another user, you must use transaction su01 instead.
    The parameter was in our old 4.6c and is in our new ECC 6.0, so unless you are on a very old version I'm pretty sure you have it as well:-)

  • No accounting document created in MIRO

    Hi,
    We have an issue as below
    user posted goods receipt through MIGO, later posted invoice verification through MIRO, but here only material document created.  No accounting document created.
    Can you please let us know what could be the reasonfor this issue.
    I have a look into number ranges, there was no issue with number ranges.
    Thanks in advance
    Prasad

    Hi Paul,
    Thanks for your reply.  Here my issue is INVOICE got posted through IDOC's. Checked the idoc status in T.code:WE02, it was posted with status 53, (i.e. no errors).  We had this issue only for this invoice.
    Can you please suggest any other possible reason for this issue.
    Also let me know how to view the whether mm document was posted and accounting document is in parked stage?
    Thanks in advance
    Prasad

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