MIRO for transport vendor

hi,
I have created one PO. At the time of Gr i have reversed it twice and third time I have posted it. All the accounting entries are correct. Now when i try to post the transport vendor invoice the amount is coming as nil. Please note that transport vendor condition and details are maintained in PO and also it is not statistical.
Why the transport vendor invoice cannot be booked.
Thanks

Hi Sameer,
In LIV, we get 103 GR ref. only if 103/105 route is followed.
Hence, cancelling the 1st 105 will lead to such issues which I have faced several times. This I had taken up with SAP an year ago and got a note for the same. Even after applying the note, we had such issues. I do not remember the note ref. as I have left that project.
We have managed to pass the bill after canceling the new 105 and original 103 GRs. Created another set of 103/105 which has enabled completing the LIV.
Hence, my suggestion is to cancel both 103/105 GRs and recreate the same which should resolve your problem. Else, please search for the SAP note, implement and re try passing the bill, please.
Regards,
Siva

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Hello,
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How to do custom miro for import purchase ?

Hi All
I want to know what is the process for doing custom miro for import purchase, In my case for some of the excise elements we get credit, so while doing miro how to take care of this ?
Thanks Rashid.

Hi,
CVD Account has to be enter in Co cd setting and Excise default setting as per your Tax procedure if it isTAXINJ then JMOD as default excise value for CVD there fore system identifies the CVD as BED( Basic excise) which you can avail credit.
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3.Secondary edu cess on BCD(JHCS )-1% - Material cost
4.CVD (JCV1)-- Credit
5.EDU CESS FOR cvd-2% - Credit
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Cycle for Import PO
Import Purchase order: In PO you have to maintain the Custom duties
1Customs duty (JCDB) 10%
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3Secondary edu cess on BCD (JHCS)-1%
4.CVD (JCV1)
5.EDU CESS FOR cvd-2%
6.SHE Cess on CVD(J1CV )-1%
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Then against the 7 condition types the customs (Local) vendor should be given (i-e) you have to select the condition type then click on the lens icon & give the customs vendor,
And should have zero tax code in PO
2 MIRO for Custom Vendor by selecting planned delivery cost.
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I am very new into SAP MM.
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the miro-simulation is just like following....
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Thanks in advance...

Hi
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Thanks & Regards,

Hi,
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Hi,
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hi kushal,
this is to inform you that,
ok you are doing transportation chain concept and in that you are using two TCP one is main leg for one destination and second destination for subsequent leg.
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Critical :MIRO TRANSACTION-POP UP SELECTION FOR MULTIPLE VENDOR SELECTION

Hi experts ,
I have a requirement in my project in which AP ( accounts payable ) requires pop up selection box in MIRO when there are multiple remit to address exist for the same vendor.Currently AP does not have the ability to see when mulitple remit accounts exist for a vendor.   This is causing payment to be sent to the wrong place.so the requirement is 1.Modify the MIRO transaction to determine if a multiple remit-to vendor scenario exists and issue an info message to the user so that he/she can perform a vendor search.
Modify MIRO to Issue Info Message for Multiple Remit-to Scenario
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can anybody provide any inputs in this.
regards
Prasun

I have wondered about this for a while. I was trying something tonight and it seemed to do what you need. I suggest you save your document before trying it.
Select one of your popups.
Copy Style
Select all the popups
Paste Style
With all selected, go to the Inspector and add another item to the list.
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During MIRO"No amount authorization for customers/vendors in company code "

Hi All,
When I am doing MIRO the system is throughing message
"No amount authorization for customers/vendors in company code Z114
Message no. F5155
Diagnosis
No amount authorization for customer/vendor line items has been specified in company code Z114 for the user group to which you are assigned.
Provided that you are not explicitly assigned to a user group, the amount authorization to the group blank (" ") is valid.
Procedure
If you entered the correct company code, initiate the maintenance of tables T043 (user groups) and/or T043T (company code authorizations)".
Please tell me procedure and steps to solve this issue.....
Thanks&Regards,
chand

Hi All,
the problem didnt solve,
please tell me the steps to solve the issue...
hope to hear from you all.........
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chand

MIRO Error- No amount authorization for customers/vendors in company code

Hi Friends,
While creating Invoice (MIRO), when I enter amount at Header level, I faced below error.
No amount authorization for customers/vendors in company code XXX.
Message no. F5155
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HI
My problem is not solved please guide me
No amount authorization for customers/vendors in company code xxxx
Message no. F5155
Diagnosis
No amount authorization for customer/vendor line items has been specified in company code xxxx for the user group to which you are assigned.
Provided that you are not explicitly assigned to a user group, the amount authorization to the group blank (" ") is valid.
Procedure
If you entered the correct company code, initiate the maintenance of tables T043 (user groups) and/or T043T (company code authorizations).
Regards
Krishna

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I have a little problem here and I would appreciate any kind of
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If I make one PO for goods to one vendor, and differend PO for
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Best regards
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Vivek

Hi
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