MIRO and Part II value not matching-so many invoices are pending please
Dear sir
we are facing problem in Miro(Invoice verification)
while goods receipt we changed the base value and also we entred vendor invoice value (migo),As same as Part I we posted Part II also
But while doing MIRO excise values it is picking from PO base value only.not picking from the Migo Base value
Can anybody help me in this.
Thanks
Maruthi S
hai,
Std SAP will copy values from PO history to MIRO screen.if you want change you can change as per your GR value.otherwise post it and do subsquent debit /credit .
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dATA: i_excel TYPE truxs_t_text_data. "work table for excel upload
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DATA: it_goodsmvt_head TYPE TABLE OF bapi2017_gm_head_01 INITIAL SIZE 100,
it_goodsmvt_code TYPE TABLE OF bapi2017_gm_code INITIAL SIZE 100,
it_goodsmvt_item TYPE TABLE OF bapi2017_gm_item_create INITIAL SIZE 100.
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wa_goodsmvt_code LIKE LINE OF it_goodsmvt_code,
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DATA: w_mat_doc TYPE bapi2017_gm_head_ret-mat_doc,
w_year TYPE bapi2017_gm_head_ret-doc_year.
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DATA: v_date1 TYPE sy-datum.
DATA: v_date2 TYPE sy-datum.
DATA: w_lines TYPE i.
DATA: errflag.
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-100.
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SELECTION-SCREEN END OF BLOCK bk1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
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EXCEPTIONS
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ENDIF.
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wa_goodsmvt_head-ref_doc_no = it_itab-delnote.
wa_goodsmvt_head-pr_uname = sy-uname.
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wa_goodsmvt_item-entry_qnt = it_itab-erfmg.
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ENDIF.
ENDIF.
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