Miro and F-60
For a po item there are two vendors one for goods supplier and other for delivery charges to local transporter. We have done payment to goods supplier using miro but payment to transport vendor is posted using FI transaction. How can we identify the list of miro s for which the status shows pending for transporter payments and how do we identify the payment made through fi are with reference to which po.
Hi
Run tcode MIRO for this PO with the option planned delivery cost instead goods/service items. If you have huge differences, then do 2 FI documents, one clearing the document from MIRO and the right amount with FB60.
I hope this helps you
Regards
Eduardo
Similar Messages
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Partial qty MIRO and GR for import PO
Hi,
For import PO first we are creating PO for vendor and we enter only qty and 0% tax for import PO after getting material as per schedule qty we are creating new PO for the recieved qty only and we are adding all the custom condition as delivery cost in second PO then we process further like MIRO and GR , but to avoid this we are trying to make only one PO on import vendor and adding all the custom codnition in that PO in development server and we process the MIRO, J1IEX, and GR process for partial qty for one material and for one material we have taken ful qty. first time it works OK , now when second time we want to do MIRO , J1IEX and GR againt same PO we are facing probelm like In MIRO when we enter PO number it is showing some amount in Balance amount filed which is generally 0 , in MIRO it is also showing the some material for which no open qty and also for partial qty if we enter qty more than open po qty system is not giveing any error,
Can you some stpes and tips what configurationwe need, actual requirement is we want that we will create import PO o etime by adding all the custom condition as delivery cost and ref. to that material we want to do MIRO, J1IEX and GR for partial qty.
regards,
zafarHi,
I have two points,
While after recieving import material first we do the miro for custom condition in this we enter the custom vendor code in the invoicing party, and below next to PO number field we generally select option no. 3 i.e Goods / service item + planned delivery cost with this all conditions come in the miro but our requirement is only those codnition should come in which invocing party is which we have enter in the header fied of MIRO ,
so insted of 3 option Goods / service item + planned delivery cost , if we select option 2 Planned delivery cost our problem get solve so i want to know what is the effect if insted of 3 option we select option 2.
regards,
zafar -
Exchange rate difference between MIRO and GR/IR
Hi,
Exchange rate difference between MIRO and GR/IR we need to written off as a expense for imported w/off expense and in case of assets we need to post exchange rate difference to exchange fluctuation account. Currently exchange rate difference is accounting under capital work in progress(Asset)instead of exchange fluctuation.
Thanks in Advance
Regards
Venkata SureshHi,
At MIRO stage, after entering PO number system will automatically populate the GRN value for selection. Here if you found that invoice value, which you have received from the vendor, is more than the system proposed amount, then you can adjust that diff amount in the GL account tab, which is next to PO reference tab in MIRO.
There enter the exch loss GL account and enter the diff amount.
Thanks,
Srinu. -
Report of PO wise MIRO and GRN
Dear all
is there any standard report to know the PO wise MIRO and GRN details.
This is required to be run periodically for a range of PO.
Points will be given
thanks
sapHi,
In t code ME23N you have Purchase order history tab. there you will get the details.
are you looking somethign else. please clarify
regs
sunoj -
Print out put for miro and incomming excise invoice(j1iex)
Hi guru's
my client need print out for miro and incoming excise invoice.Plz help me in configuring them.
thanks
with regardshi,
Do check the NACE transaction...
Message schema is nothing but a program which will come into action whenever there will any need of output...
So, check your message schema...Define the output type as per your requirement...
Condition table consist of all those Fields which will be taken into consideration, whenever you trigger the message output...and those fields will be taken into consideration for the req. output...
Access seq. will provide you the scequence in which the fields are be read and perform an output...
At last printer determination is main, by which you'll print output...
hope it helps..
Regards
Rahul. -
Withholding tax not calculating in MIRO and calculating in F-43
Hi,
Whenever I am positng invoice thru F-43, Calculating withholding tax amount and generating seperate line item for that.
But for same vendor after posting MM cycle( PO - GR -MIRO) and I am posting Invoice thru MIRO WHT line item not generating while simulating and also after posting.
Checks done :
1. In vendor master data Liable check box is ticked and Tax codes are properly maintained.
2. Minimun and maximum amounts checked.
3.Base amounts checked.
4. Formula for WHT checked
5. I feel if these setting are not good,it should not post in F-43 also. But it is posting in F-43.
Kinldy tell me any specific setting for calculating the WHT thru transaction MIRO
Thanks in advanceShankar,
Thanks for reply.
If I don't put amount in the basic data tab( MIRO) then it does not allow to "simulate" or "Post". But here I can simulate and Post
I check every thing in WHT Config but I could't found the solution.
I want to tell another thing, we recently went to patch upgrade from Version 4.7 E SP 22 to 4.7 E SP30.
My question, Is the pacth upgrade affects in anyway???
If any suitable answer appreciatable.
Thanks once again for your reply. -
Custom MIRO and GRN duty value difference
Dear Guru's
When MIRO is done, the custom duty clearing for INR 6,821,482.80.
When GRN is done for above, the Custom Duty clearing in GRN doc is for INR 6,828,297.31.
There is a difference of INR 6,814.51, small difference in each custom duty between Custom MIRO and GRN.
Thanks in advance for your suggestions.
Edited by: sanjay.s on Dec 17, 2010 12:36 PMif you make Goods receipt with respect to PO with movement type 101 that is GRN.
If you make the reverse posting of the above with movement type 102 then it is cancellation of GRN, the it will pick entire amount.
If you maintains moving average price for that material it pick the price available at time of reversal or cancelation -
Cash discount amount field in MIRO and FI document
Hi ,
In MIRO we are overwriting the cash discount amount but for some reason in the FI document instead of the overwritten cash discount amount SAP is taking the payment term and calculating the discount.
Any solutions to correct this?
ThanksHi,
I need to manually populate the discount amount in field: INVFO-WSKTO (Cash Discount Amount in Document Currency) while capturing FB60/MIRO and not the automatically calculated discount amount(that one is working fine.).
Thanks,
Themba -
Hello,
I am new for FI module.I want to know about MIRO and MIGO relation and what is it.and from which tables i can find values of it?
thanks
soniyaHi Soniya,
Th transaction MIGO is used for posting Goods movement related documents.
It is actually an Enjoy transaction from where we have options for
Goods issue
Cancellation....
and so on.
The corresponding entries for Goods Issue will be found in the MKPF.
MIRO is another Enjoy transaction and is used for Invoice postings OR Commonly known as Invoice verification.
Consult your functional for more information about this. You be able to understand this faster then.
Regards,
Prakash Pandey -
Hi Guru,
We have a PO created and Goods Receipt made. When we made a invoice using MIRO and reversed this invoice using MR8M
Goods Receipt Entry ( MIGO Entry)
Dr. Inventory account
Dr. PPV ( Account for Purchase price variance)
Cr. GR/IR account
MIGO Entry ( Invoice)
Dr. GRIR account
Dr. Gain/Loss account
Cr. Vendor
User revesed this entry using MR8M ( Credit Memo)
Dr. Vendor
Cr. GRIR account
Cr. PPV ( Another account for Purchase price varaiance) instead of Gain/Loss account.
Can i know the reason why reverse took a different account instead of Gain/Loss account.
Will assign good points.
ThanksIn OBYC check for transactioN PRD, whether tick is put on the debit/credit indicator. If yes means two differnt gl accounts are maintained for debit and credit for price differences. Check both the gl accounts. Consult your the finance users before changing the same.
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Reference filed length in MIRO and FB60 should be increased.
Hi ,
I have a problem with the reference filed in the transaction MIRO and FB60, needs to increase the field length from 16 to 19.
Is it possible ? if so how we can we do that?
We have got one idea to use existing Header text field for the reference field, then how to map the Header text field to reference field in the General Ledger?
can you pls look into this and do the the needfull.
Thanks in advance.
Regards,
Phani.Hi,
I think you can change field length for reference field. Goto domain XBLNR1 and change the length of the field.
Or
There is another common field (assignment field) in both the transactions FB60 and MIRO.
This is field also additional information field for item. this field length is 18. You can use this field instead of changing length of reference field.
You can see this field in FBL1N also.
Regards,
Chandra -
Hi All,
Pls let me know any one about the Functionality in MIRO and J1IEX.
How the TAX code would flow in both, and the Tax rates in MIRO and J1IEX. And these ED, Basic Ecess & Sec Higher Edu Cess where it will be stord in different table.
Let me know is these ED, Ecess & SH cess in both J1IEX & MIRO are of differnet fields, if so which table do i find these values.
Please help me in this.
Regards,
Nagaraj SHi Sai,
Thanks for your response.
I would like know some details like is in MIRO the TAX rate are editable, if NO why, also if any discrepency there in Invoice hard copy and PO TAX rates present in that case how do we edit the same.
or
Do we require to post the same for some G/L account.
Pls let me know these things.
Regards,
Nagaraj S -
How do MIRO and MR8M create Accounting doc?
Hi guys,
How MIRO and MR8M create accounting document?
Does it use any FM or BAPI to create accounting doc? If yes, what FM or BAPI?
Thanks a lot!
Rgds,
MarkHi Mark,
Try MRM_INVOICE_CREATE or MRM_INVOICE_POST
Edited by: Joyreen Maceda on Feb 18, 2009 3:59 AM -
Add duplicate check on MIRO and MIR7 by modfying a user exit
Hi ABAP / SAP Gurus,
Good day!
For transaction code MIRO and MIR7, I need to add a check if there are invoice with the same details of VENDOR, CURRENCY, DOCUMENT DATE and AMOUNT on table RBKP. And If there are same invoice, a warning message should be issued.
I have modified an include program (ZXM08U14) in FM EXIT_SAPLMRME_003. Unfortunately, the warning message is being triggered after the "SAVE" button is clicked. In other words, the "Warning Message might be considered as something useless since the document will still be created without the user being informed of the "duplicate".
I need the duplicate check's warning message to be triggered even before the "SAVE" button is clicked.
In this light, i have some questions:
<b>(1) For MIRO, where can I put the duplicate check that will trigger a warning message (if a duplicate has been found) even bofore clicking the save button? Kindly give the User Exit / Program.
(2) For MIR7, where can I put the duplicate check that will trigger a warning message (if a duplicate has been found) even bofore clicking the save button? Kindly give the User Exit / Program.
(3) Can I use BADI for the said functionality? If yes, kindly provide a simple instruction on how to proceed.</b>
Thanks in advance!
And don't worry, I will give appropriate points for helpful answers.Hi,
Check the following Exits and BADI for both MIRO and MIR7:
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 doc
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Postin
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
reward if useful
regards,
Anji -
Miro and "Introspect error."
I installed Miro, and it wouldn't start. Running it from the console got me all this:
ERROR:dbus.proxies:Introspect error on :1.129:/org/participatoryculture/dtv/OneTime: dbus.exceptions.DBusException: org.freedesktop.DBus.Error.NoReply: Did not receive a reply. Possible causes include: the remote application did not send a reply, the message bus security policy blocked the reply, the reply timeout expired, or the network connection was broken.
Traceback (most recent call last):
File "/usr/bin/miro.real", line 284, in <module>
startapp()
File "/usr/bin/miro.real", line 226, in startapp
startup(props_to_set)
File "/usr/bin/miro.real", line 172, in startup
application.run_application(props_to_set)
File "/usr/lib/python2.6/site-packages/miro/plat/frontends/widgets/application.py", line 96, in run_application
GtkX11Application().run(props_to_set)
File "/usr/lib/python2.6/site-packages/miro/plat/frontends/widgets/application.py", line 115, in run
renderers.init_renderer()
File "/usr/lib/python2.6/site-packages/miro/plat/renderers/__init__.py", line 77, in init_renderer
set_renderer("%srenderer" % r)
File "/usr/lib/python2.6/site-packages/miro/plat/renderers/__init__.py", line 55, in set_renderer
app.video_renderer = module.VideoRenderer()
File "/usr/lib/python2.6/site-packages/miro/plat/renderers/gstreamerrenderer.py", line 309, in __init__
Renderer.__init__(self)
File "/usr/lib/python2.6/site-packages/miro/plat/renderers/gstreamerrenderer.py", line 136, in __init__
self.audiosink = gst.element_factory_make(audiosink, "audiosink")
gst.ElementNotFoundError: autoaudiosink
Any ideas on how to fix?tengisu wrote:I think I'm having the same error running miro 3.0-1 under kde (64bit).
That's what I'm using. KDE 64-bit. Any help?
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