Miro document is not spliting

Dear Experts,
I have one doubt document xxxxxxx after posting of miro document.
if we refer fb03 that document no in the screen (view)
the miro entry is
                                                         posting keys
GR/IR A/c Dr 56250.00                             86
Cenvat Clearing A/c Dr 8505.00                 40
Cenvat Clearing A/c Dr 170.10                   40
Cenvat Clearing A/c Dr 85.05                    40
AP Vat Input.Dr 2600.41                           40
To,
Vendor Cr 67610.56                                 31
my doubt is if we click on taxes their it is showing (ie., going to different accounts) but here (as per document view it is not spliting ) what is the procedure to do it to appear in document
ie., i need 14%, 2% and 1 % is not showing in the document.
please tell me that procedure to appear in that document.
Thanks & Regards,
satishkumar.m

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MIRO document no. not generated showing error.

Hi
A document which was a cross company code transaction has been reversed through MIRO. now when we are going to do miro on same PO, system is showing new document no. and transaction is terminated in between and showing the message " document no. already exists.
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If you have reversed the MIRO document using MR8M,
When you trying to do invoice please do it with reference to the PO no not Invoice document no(MIR7 generated no).
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Dear Experts ,
The Test Server was refreshed around mid-June 2011 with data of
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The newly created Purchase Orders after the refresh, the accounting
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we had already raised this issue in March & got the feedback from SAP
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REPORT ZZLOGSYS.
TABLES: T000, MKPF.
DATA: NEW_SYS LIKE MKPF-AWSYS.
PARAMETER: OLD_SYS LIKE MKPF-AWSYS.
SELECT SINGLE * FROM T000 WHERE MANDT EQ SY-MANDT.
NEW_SYS = T000-LOGSYS.
CHECK NOT NEW_SYS IS INITIAL.
UPDATE MKPF SET AWSYS = NEW_SYS
WHERE AWSYS = OLD_SYS.
WRITE:/ 'Number of updates: ', SY-DBCNT.
2) if the above process is correct & normal , then which are the other
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3) if the process in point no. 1 is not correct , then what is the
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With 3 servers TEST,DEV & Quality , recently refreshed with production
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It is appropriate to move this thread from ERP-MM to [Enterprise Resource Planning (ERP)|Enterprise Resource Planning (SAP ERP);
Edited by: Jeyakanthan A on Jul 7, 2011 4:56 PM

I am not able to post the MIRO Document with reference of PO

Hello friends
My user while posting the MIRO document TDS (service tax ) amount not appering in the MIRO screen
But last month it was working fine.
before that i have checked out vendor master in that they given tax code properly.
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Edited by: asuvamsi on Mar 2, 2010 4:53 PM

Hello friends
Thanks For all my problem was resloved
Solution is
An message has been occuring like withhold tax has been refreshed. it is just an information message not an error message. this message will trigger when the trans. type is non project type activity. No back end process has been disturbed due to this message. it just passing the information to the user.
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while user posting the MIRO Document with reference of PO , he is getting difference in balance
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Edited by: asuvamsi on Feb 24, 2010 1:43 PM

Hello friends
Thanks For all my problem was resloved
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Hi Amanullah, How are you?
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Hi
In MIRO after F.13(Automatic GR/IR A/C Clearing) still MIRO Document is in opened.Please let me know the reason experts
regards
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Please suggest.
I will award full points.
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AR

Hii,
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Kumar

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Or you can check this ling for Buffer
[MIRO document Number range buffering problem |MIRO document Number range buffering problem;

Miro document is not spliting

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