MIRO-FI & MM Documents in line with GRN-FI & MM Document

Hi,
Is there any standard report for MIRO-FI & MM Documents in line with GRN-FI & MM Document .
I am able to check MIRO FI & MM document in MIR5,
But i want all four docuements in line with each other..
Please provide your input....

Hi,
Use ME80FN for the same, provide PO as a Input and execute reports ,once report displayed then click on purchase order history tabs to see GRN vs MIRO /downpayment etc relate to FI accounting Details.
Regards,
Sandesh Sawant

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The document contains no posting lines with value other than zero

Hi!
We are having problems posting a invoice in MIRO. When entering the PO number we receive the error message "The document contains no posting lines with value other than zero".
What could be the problem?
/Anders

Hi!
The GR_BASEDIV is set in the PO. The PO is replicated from SRM where this flag has been set for no reason. Only GR and IV are set and we have implemented a note 1155266 so that Confirmation-Related IV will not be set.
How come it is set anyway?
Sincerely
Anders

Document splitting generates lines with alternating +/- signs

Hi,
While trying to post GR through MIRO, I am getting a message like "Document splitting generates lines with alternating +/- signs", please clarify why this error is coming.
But I am able to post the moment I am deleting a small amount from planned delivery cost field. Why this is happening, can anyone explain pls.
Regards,
Ab

Hi
We have the same message but we want to clear two FI invoices
Did you ever find out what caused this message?
Regards
Paddi

MIRO (Invoice Date) should be updated with Document date in MIGO Transactin

Hi all,
Please helo me in the issue . I need to replace the MIRO (Invoice Date) (INVFO-BLDAT)with Document Date in MIGO Transaction (MKPF-BLDAT). Can anyone suggest me the Userexit/ BADI for acheiving the same.

Hi,
We have same requirement that MIRO date should not be lesser than GRN date. How could you solve your problem/
rajeswari

Document line with price zero in SBO 2007 A

Hi All
We have a DI API AddOn that occationally has to create a document line with the total price of zero.
In SBO 2005 A we just set SBODocument.Lines.Price = 0, but that doesn't work in SBO 2007 A.
In 2007A when we set SBODocument.Lines.Price = 0 it takes the price from the pricelist as though we had not entered a price at all. If we set SBODocument.Lines.Price to something else that zero it does correctly take the price we entered.
We have tried to set SBODocument.Lines.UnitPrice or SBODocument.Lines.LineTotal to zero in stead but it gives the same result.
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Rgds
Jesper Carstensen

Sorry, my mistake.
The solution WAS indeed to set SBODocument.Lines.UnitPrice = 0
Rgds
Jesper Carstensen

F-32: document Splitting generates lines with alternating +/-signs

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Manya

Hi
Could you explain what the entrie it is generating (you can simulate and observe) and for which accounts it is behaving ubnormal.
with regards
siva

MIRO: posting to G/L Accounts with purchase order reference

hello
our company want to post an invoice for other expense in MIRO through the tab "G/L Acconunt" and don't through the tab "PO reference".
our problem that when we post through "G/L Account" how we allocate the "purchasing document" to the line of G/L Account?
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meir

hi
in the table below your MIRO screen you will see PO Reference on this tab select the item of the PO that you need post for this PO, in the tab G/L account you can make manual post aditional to the PO, also you can in the tab PO reference modify amounts and quantity if you need, but it is not recommended

Why won't the mission statement box stay in line with content?

SOURCE CODE:
<!doctype html>
<html>
<head>
<meta charset="UTF-8">
<title>Untitled Document</title>
<link rel="stylesheet" type="text/css" href="file:///FIRST 32/AVT 217/iguevara_byethost32/project1/finalpage.css"><link href='http://fonts.googleapis.com/css?family=Skranji:700' rel='stylesheet' type='text/css'>
</head>
<body>
<div id="page">
          <div id="header">
          <div id="mainnav">
    <ul>
    <li>HOME</li>
              <li>ABOUT</li>
        <li>JUDGES</li>
        <li>SPONSORS</li>
        <li>FAQS</li>
        <li>CONTACT</li>
        <li>FINAL 50</li>
    </ul>
    </div>
          <div id="section">
          <div id="subnav">
    <ul>
              <li>AIGA 50</li>
        <li>EXIBITION</li>
        <li>GUIDELINES</li>
        <li>COST OF ENTRY</li>
        <li>MAILING YOUR WORK</li>
         <li>AIGA 50</li>
    </ul>
    </div>
    <div id="content">
    <h1>What is AIGA 50</h1><br>
    <h2>#29 / Maybe it’s because you love being recognized by your peers.</h2><br>
<p>We’re proud to announce the 12th biennial AIGA 50, a juried exhibition that showcases 50 of the strongest examples of design produced in our region during the past two years. Our panel of judges, experts and leaders in design, will evaluate work from print, narrative, and interactive media.</p><br>
<p>So rack your brain, raid your files, and dust off your best work. How much have you produced in the past 730 days? You might not have hit every one out of the park, but you know which pieces hit the sweet spot. This is your chance to share your design home runs with your peers and the community.</p><br>
<p>Whether or not you make the final 50, your work will be featured in the online gallery, where every single piece submitted can be shared, liked and discussed. We’ll recognize the winners on April 25, 2012 in an exhibition and reception in the Atrium of the Corcoran Gallery of Art in Washington, D.C. Show us why you’re a designer by presenting your proudest accomplishments to the DC design community. Enter AIGA 50 by October 28.</p><br>
<p>Follow along with AIGA 50 on facebook or twitter, using the hashtag #aiga50.</p><br>
          </div>
    <div id="mission">
          <h3>AIGA Mission Statement</h3><br>
<p>AIGA, the professional association for design, is committed to furthering excellence in design as a broadly defined discipline, strategic tool for business and cultural force. AIGA is the place design professionals turn to first to exchange ideas and information, participate in critical analysis and research and advance education and ethical practice</p></div>
    </div>
    <div id="footer">
    © Copyright 2013 AIGA, the professional association for design, Washington, DC Chapter
    </div>
</div>
</body>
</html>
STYLE SHEET:
@charset "UTF-8";
/* CSS Document */
/* http://meyerweb.com/eric/tools/css/reset/
   v2.0 | 20110126
   License: none (public domain)
html, body, div, span, applet, object, iframe,
h1, h2, h3, h4, h5, h6, p, blockquote, pre,
a, abbr, acronym, address, big, cite, code,
del, dfn, em, img, ins, kbd, q, s, samp,
small, strike, strong, sub, sup, tt, var,
b, u, i, center,
dl, dt, dd, ol, ul, li,
fieldset, form, label, legend,
table, caption, tbody, tfoot, thead, tr, th, td,
article, aside, canvas, details, embed,
figure, figcaption, footer, header, hgroup,
menu, nav, output, ruby, section, summary,
time, mark, audio, video {
          margin: 0;
          padding: 0;
          border: 0;
          font-size: 100%;
          font: inherit;
          vertical-align: baseline;
/* HTML5 display-role reset for older browsers */
article, aside, details, figcaption, figure,
footer, header, hgroup, menu, nav, section {
          display: block;
body {
          line-height: 1;
          background-color:#000;
ol, ul {
          list-style: none;
blockquote, q {
          quotes: none;
blockquote:before, blockquote:after,
q:before, q:after {
          content: '';
          content: none;
table {
          border-collapse: collapse;
          border-spacing: 0;
body {
background: url(960image.png) no-repeat top left 100px fixed;
#page {
          width:960px;
          background:#000;
#header {
          width:960px;
          float:left;
#section {
          width:960px;
          color:#FFF;
#footer {
          width:960px;
          clear:both;
          padding-bottom:53px;
          color:#FFF;
#mainnav {
           width:690px;
           padding-left:270px;
           color:#FFF;
           padding-bottom:98px;
#subnav {
          width:270px;
          padding-top:239px;
          font-family:Arial, Helvetica, sans-serif;
          color:#fFF;
          float:left;
#subnav li {
          padding-top:10px;
          padding-left:23px;
          padding-bottom:10px;
#content {
          width:482px;
          margin-left:270px;
          padding-bottom:181px;
#mission {
          width:182px;
          margin-left:779px;
          color:#FFF;
#mainnav li {
          display:inline;
          padding-right:10px;
H1 {
          color:#FFF;
H2 {
          color:#FFF;

Thank you! Well that helped get them in line with each other the only problem is now for some reason the mission statement is to the left of the content information and the mission statement is supposed to be to the right. Sorry I am obviously a beginner and I'm sure its something simple but I have no idea what I'm doing wrong.
This is how I changed the style sheet:
#content {
          width:482px;
          float: right;
          padding-bottom:181px;
#mission {
          width:182px;
          color:#FFF;
          float:right;
Now it looks like this:

Invoice Correction Request- Both the lines with G2N

Hi
I am facing a problem while using a standard invoice correction request with reference to billing document.
In the standard SAP, there should be 2 line items created one with item category G2N and one with item category L2N which we can change the quantity and price.
In my system I got both line with the same item category G2N and hence I can not perform any changes to the line item.
In the Copy Control Setting, I see source item Category TAN AND TARGET G2N AND L2N which is how it should be for Invoice correction requrest.
I see the Item category determination for RK - - G2N and RK--G2N G2N (some of the SAP documents say it is standard and no need of L2N in the determination). Still, I tried with changing L2N as well in the default with header item being G2N but no luck.
Is this a bug in standard SAP? Do we need to apply some notes? Or Is there any specific config/routine to be applied?
Request your help in this.
Regards

Hi,
As you are creating a Invoice Correction request with reference to an Invoice Document.Standard SAP explains as
In most cases, an invoice correction request is created with the aim that a credit memo is generated. In the standard system, the invoice correction request is therefore characterized as a credit memo request, which means that the system creates a credit memo based on the invoice correction request.
In Customizing, you can change this, so that the invoice correction request is characterized as a debit memo request. In this case, the system creates a debit memo, based on the invoice correction request. You can change these settings in Customizing under Sales  S ales Documents  Sales document header  Define sales document types in the Sales document categ. field.
Regardless of whether the invoice correction request is a credit or debit memo, the first item is always a credit item and the second is a debit item.
The system creates two items in the invoice correction request for each item in the Invoice:
1)Credit Item- Credits
2)Debit Item-Debit
Kindly Cross check your Copy Control for your Source Billing Document type and Target Invoice Correction request.
Confirm for the ITEM Category TAN and TARGET G2N AND L2N.
Create the Invoice Correction request by referring an Invoice and notice the 2 items for each Billing Item.
Regards,
Ravi

The System permit add line with unit price in zeros

Hello ,
I need colaboratioin in this case, i create ar invoice or ap invoice and the system permit create with lines in zeros into the documents.
Since(As,Like) controlling that it could not create documents with lines in zeros, with whole bigger than zero but one of the lines with price zero
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Hello Thanga,
Thanks for you help, but in this case the item if has cost, the field in blanck is Unit Price. , the option
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Hi Alison,
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What is it? What does it do? Had some shapes in the document - until I found what I really wanted - text boxes. had devil of a time getting rid of shapes, still can't get rid of mystery lollipop.

You seem to be supplying all your own answers, why not ask yourself?
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How to find out MIGO or MIRO without account document

hi,can somebody tell he how to find out MIGO / MIRO withou account document,because my client want to check GL of GR/IR with MIGO&MIRO.
in theory,MIGO - MIRO = GR/IR balance,but if no FI document generated from migo or miro for some reasons,they two do not reconcile,right?

If no Fi document, then there is no GR/IR account in picture. so there is no question of reconciliation.

How can I fill structure from the line with contetnt of a XML file inside?

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Hey Andy,
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MIRO-FI & MM Documents in line with GRN-FI & MM Document

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