MIRO Amount in MIGO

Dear Gurus,
while creating PO,we are giving tax code and it will calculate tax amount.This will show separate line item in MIRO but i want to calculate this tax amount added to landed cost of a material.
is it possible to do that??
thx in adv.........

Dear Zafar,
I have changed VST to non deductable in OBCN.then i add 5% to VST in FTXP.while creating PO i gave 1 qty for 1000rs and gave tax code V1.but the tax amount not showing in NET RATE.
can u tel me how to do that??
thx in adv..................

Similar Messages

Internal Order - carryforward MIRO Invoice against MIGO receipt

Hi,
I have created an internal order (TCode KO04 & KO21 )
Allocated full budget for year 2007
Then I have linked it to an asset.
A Purchase Order is made with link to the asset.
A Goods receipt (MIGO) entry also was created against the PO
All these transactions are done in F.year 2007
At this point, the year-end procedure has completed.
For the internal order, when I try to do KOCO , zero amount is shown in the carryforward
because the actuals are posted by GRN.
When I do KOCF, there is no commitments to be carried forward to 2008.
Now I want to post the MIRO invoice agaist the above PO in period 01 of fyear 2008.
The system gives error - " The internal Order has no budget in 2008"
Since the GRN was done in 2007, I thought the Invoice should go through.
Now why the system is checking for budget in 2008 and giving the error ?
Help from anyone would be appreciated.

Hi William,
You did the following steps:
A Purchase Order is made with link to the asset. not the internal order???
A Goods receipt (MIGO) entry also was created against the PO
All these transactions are done in F.year 2007
I think the proces is now completed
The PO create the commitment (the budget is used)
The MIRO place the commitment on 0 an post actual values. (the budget is still used)
Result
No values for carryforward Budget and commitments
Now I want to post the MIRO invoice agaist the above PO in period 01 of fyear 2008
Is this second time that you make the same posting???
There is no budget you used it already in 2007 and you get the error The internal Order has no budget in 2008
I think when I follow your process the system is working perferc and make it impossible to go over budget with your second invoice

ADC for Domestic Purchase not flowing in MIRO for particular MIGO Document

Hello Experts,
    We've a scenario in which we pay ADC to domestic vendor. The procedure we follow is as below:
          1. Condition record for JAOP with 0% rate maintained in FV12.
          2. PO created with JMOP 10%, 2% ECS, 1% SECS & 4% VAT.
          3. During MIGO (also excise invoice capture), AED value is maintained
          4. After J1IEX, at the time of MIRO this ADC along with other duties flows in simulation
    Now in my case, there are number of GR documents for which MIRO is performed, but for particular GR, ADC is not flowing in MIRO and also excise duty is incorrect, it's not flowing from GR.
   So what is the probable solution for this, I've already checked MIGO & excise invoice documents & found to be ok.
Thanks in advance
        Amit

Hi,
Have you maintained material price including AED price??
If yes then check whether you have maintained JAX1-100% or not?
I think this should be treated as a dealer purchase as you are maintaining 0% amount for JAOP.
Regards,
Piyush

MIRO - Error of 2 MIRO for 1 MIGO

Dear Friends,
At the time of the creation of a MIRO document, the amount and the quantity are automatically populated on entering the PO number. Once the MIRO is done the entry is posted debiting the GR/IR account and crediting the vendor.
If I once again go to MIRO and give the PO reference, a line appears but without the amount and the quantity. Here the user is able to enter some amount and some quantity and is able to once again save the entry. Is there any way of avoiding this double entry in MIRO stage. Can we set any error message telling that since there is no MIGO, MIRO cannot be done.
regards
Venkatesh

Hi,
Pls check the vendor master data, payment transactions account view (T_code XK02).In this view, there is check box as check double invoice where in u can set for avoiding double entry in MIRO.
May it help to u.
Best regards,
Goraksh Dhikale.

Custom Miro Popup in MIGO.

At the time of preparing 105 MIGO of local purchase. We get field of Custom MIRO in local purchases. In previous same transaction we did not get such field of custom MIRO.How this popup of custom MIRO comes?
Edited by: Pritesh kumar on Aug 17, 2010 4:17 PM

HI,
Go to XK02 in vendor change, after that in purchase view, check there....
in Schema grp that vendor has the import schema grp or not ?
if yes...then change to local schema grp..
Hope Help U !
Regards,
Pardeep malik

After Excise MIRO transec,in MIGO Basic custm & Add.custm not captured

HI GURUS,
In the import process after doing Excise MIRO transection,i am doing MIGO but in this onely Basic coustom duty(JCV1) & Add.coustom duty(JADC) etc are not geting captured by default,But Ecess (JECV) & HCess (J1CV) values are captured by default from the system. So we need your help which is highly appreciated.
Best Regards
V.raj

Hi
last check
open PO in ME23N select your condition and click on details and check following point is there or not
Condition class A   Discount or surcharge
                                                         statical
Calculat.type   A   Percentage
                                                                             accrual
Condit.category B   Delivery costs
                                                                      Manual tick
Cond.control    C   Changed manually
Condit.origin   A   Automatic pricing
let em know it look like exact there
Regards
Kailas Ugale
Edited by: kailasugale on Dec 8, 2011 4:03 PM
Edited by: kailasugale on Dec 8, 2011 4:04 PM

Wrong amount in MIGO

Dear Expert
We are facing a problem in GR , GR amount is wrong, we have th po which has got price 339.83 against which GR has occured and order quantity 10000, partial MIGO has been done , in one of the GR of quanity 350.900 the amount is coming out 284,972,652.07 which loaded on stock . the quality is activated on the material recieved and ud has been given , now when store person came to know about this UD has been already provided , so GR cannot be reverse , After that they do 102 against the PO but the value which has been reverse is 182,004,899.17 . and the difference is loaded on PRD account. now since the PO is domestic there is no issue of exchange , we are not able to know why such huge difference come in the GR amount and PO price, what best we can do to resove this problem
Regards

Since it is a raw material and it is consumed after usage decision, also we are not able to get why one Gr such a huge amount , since we are doing against PO then price should pick up from PO , we have check in the PO there is no change in the Price
Regards
Edited by: usmfarhan on May 18, 2011 1:22 PM

Excise amount in MIGO posting

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
Sameer

hi
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

Base amount in migo

Dear all,
I'm creatng a import po
Gross Price-1,314,117.00
IMP INSURANCE IN VAL-1,280.00
Landed Price-13,153.97
IN Basic customs-66,427.55
IN CVD-223,196.57
Ecess on In CVD-6,695.90
Customs ECess on TD-8,889.61
IN additional duty-65,350.43
Neg.Landed Price-13,153.97
but my querry is that what value should come at the time of MIGO -3rd header -excise item column -base value amount- (is what amount) .pls explain in detail points should be rewarded.
amin

hi,
it is the accessable value.
this value should be all the value till excise duty lavies.
if ur excise duty is laviable on insurance then taht value also will include.
duty % is calculated on that amt

MIRO - Amount Split Tab - additional field

Hi All
In the T-Code MIRO, under the Amount Split Tab I have entered three line items. However, I need to maintain Text for all of them separately.
My Doubt is, can I add additional fields in the Tab for Text.
Regards
Abhishek Kumar
Edited by: Abhishek Kumar on Jul 10, 2009 6:13 PM

In that case it will become a Z t-code then right?
Regards
Abhishek

MIRO equivalent of MIGO exit_saplmbmb_001 (or MB_DOCUMENT_BADI)

In the MIGO update task, you can do custom stuff using the exit "exit_saplmbmb_001" (FG XMBC, Include ZXMBCO01) or the BAdI "MB_DOCUMENT_BADI".
Does anyone know "right-off" the MIRO equivalent of this exit and/or the MIRO equivalent of this BAdI?

Hi,
Please find below the BADI's for MIRO Transaction,
BAdI MRM_HEADER_DEFAULT to prepopulate various header fields
BAdI MRM_PAYMENT_TERMS to set terms of payment
BAdI MRM_UDC_DISTRIBUTE to distribute unplanned delivery costs. You can distribute unplanned delivery costs according to your own rules, for example, under...
BAdI MRM_TRANSACT_DEFAULT to prepopulate various transaction fields
BAdI MRM_WT_SPLIT_UPDATE to change the withholding tax data and the data during a vendor split
BAdI MRM_TOLERANCE_GROUP to set vendor-specific tolerance groups
Other BAdIs:
BAdI MRM_RELEASE_CHECK for additional checks before invoices are released, in other words, you can restrict the list of invoices to be released by defining your own criteria.
BAdI MRM_MRIS_HDAT_MODIFY to change document header data in invoicing plans
BAdI MRM_MRKO_HDAT_MODIFY to change document header data in consignment settlement
Thanks,
Krishna

MIRO postings during MIGO

Hi Friends,
My client requirement is like this:
During Return Delivery (MIGO - M.type:122), system should post Vendor Debit (MIRO) postings also. They don't want to do it in two steps.
Any user exist available in MIGO to activate MIRO postings.
I couldn't convince my client. Please throw some light.
Regards,
Karthi

Thank you for your reply.
I got a hint from SAP library which may address my requirement. (Manual LIV & Automatic Debit during return delivery)
http://help.sap.com/saphelp_erp2005/helpdata/en/4c/92aa38ac576d1be10000009b38f8cf/frameset.htm
But the problem is, I couldn't found the field "Auto. debit" in vendor master.
Can you help me in this.
Karthi

How system calculate miro amount

Hi Consultant,
PO 2 unit at $12
During GR
Dr inventory 24
Cr vendor 24
When in miro,
1) quantity i change to 3 unit and amount remained as 24
cr vendor 24
dr gr/ir 32
cr price diff 8
may i know why gr/ir debited 32 and with price difference?
When in miro
2) quantity i change to 3 unit and amount i change to $36
cr vendor 36
dr gr/ir 36
cr price diff 0
why there is no price difference yet system credit this account with 0?
Thanks

Hi,
U material price control is Standard Price.
so, if you change per unit value from $12 then it will show the Price diff. a/c.
but if you change the unit and value then it won't be any price difference amt.
and since you are changing the Qty in MIRO the system allow bcs of Qty varience.
So, there is no wrong in system.
SAM

MIRO creation after MIGO

Dear Gurus,
I have a specific requirement pertaining to MIRO. Normally we do MIGO & then come to MIRO & do invoice postings.
My requirement is when MIGO is done system has to automatically create MIRO & keep it in hold position. Is it possible in SAP to create MIRO automatically based on MIGO creation.
Please guide me this regard.

Hi,
go for ERS follow the steps:-
in vendor master tcode xk02
mark the check box AUTO EVAL. AND SUBSEQUENT SETTLEMENT.
mark the check box GR BASED IV
tcode me11
check NO ERS should not be marked in purchasing data 1 screen
tcode me21n
unmark the invoice reciept check box and mark the gr based ive check box
go to tcode MRRL
and execute
and for more details check this link.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/20c57f75-d26f-2910-c3aa-dee124530121
Reward points if helpful,
Regards,
Archit

MIRO Equivalent of MIGO exit_saplie01_007 (FG XQSM Inc ZXQSMU06)

In MIGO, there is an exit (exit_saplie01_007) that lets you pop custom screens, etc. after the user hits POST and before the MIGO update task is called. IOW, this exit fires "within" the dialog process of MIGO, not the update task.
Does any one know "right-off" if there is an equivalent exit for MIRO?

Hello David
In thread
how to activate or deactivate a user-exit based a specific condition
I have described a general strategy for implementing CMOD/SMOD exits. In your case, I would create a function group ZXQSM having two function modules:
- Z_EXIT_SAPLIE01_007 (= copy of EXIT_SAPLIE01_007) => calls the following fm
- Z_EXIT_SAPLIE01_007_SPEC (-> specific exit that is executed only if certain conditions are fulfilled
All you implementations for you editable ALV grid belong into your customer function group ZXQSM.
Regards
Uwe

MIRO Amount in MIGO

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