MIRO-G/L account

Dear All,
While during MIRO with tax code can there be made provision to change the G/L account manually at the MIRO level?
Regards,
Indranil

I think there is no exit..
But i feel it can not be addressed through Exit also, bcz exit will not allow you to modify the assigned object.
when you try to change the GL in the Back ground it will check the OB40 trxn program, the moment the GL differs with the assigned GL it will throw error & the message will be a hard coded one..

Similar Messages

  • In MIRO G/L account is not defined in Chart of accounts

    HI Experts,
              when i am doing MIRO G/L account is not defined in Chart of accounts,HOW can i solve this problem pls suggest me.
    regards
    ramakrishna kakarala

    Hi,
    What is the error you are getting?
    For automatic account determination,you have to  Configure followings:
    1.OMSK: Valuation Class with Account catagory reference,
    2.OMWM: Active Valuation Grouping Code,
    3.OMWN: Active Movement type with G/L account,
    4.OMWD: Active Valuation Area,
    5.OMWB: Active Chart of account,Valuation Grouping Code,Account Grouping Code,Valuation Class and G/L acocounts
    For your problems follow the steps
    1.Go To T.Code: OMWB,
    2.Enter your Chart of account,
    3.See  Transaction key( your are getting error and click it) and assign G/L accounts.
    Or One steps futher
    4.Click Your Account Modifier , system will take you to next screen and then enter valuation modiofier, account modifier,Valuation Class,Debit G/L account and Credit G/L Account and Save.
    Hope this will helpful then reward and close it.
    Regards,
    Biju K

  • MIRO modify GL Account number upon posting

    Hello!
    I'm trying to modify the GL Account being picked up and posted in MIRO. I was able to change it on the (simulate button on top) SIMULATE screen (where the GL Accounts, SMART Number, Amount ect is being shown before posting), I did that by inserting an enhancement inside a Function Module named MRM_XACCITCR_EXPORT. However, upon posting, the wrong and old GL account is still being posted by MIRO. Any suggestion where else to look for exits or function module? So that I could force the right GL Account for my invoice. Would really appreciate any helpful response.
    Thanks so much!!!
    Edited by: reigntwelfth on Mar 24, 2011 8:01 AM

    Transferred to MIRO modify GL Account number upon posting

  • MIRO showing wrong accounting entries

    Dear Forum,
    While doing MIRO for PO(Account assigned),one unwanted amount is flowing into accounting doc..PO contains ST,Ecess,HEcess conditiion types and MIGO contains GL Acc to GR/IR clearing acc..Now while simulating MIRO,its accounting doc is showing Vendor to GR/IR acc,ST,Ecess,HEcess and some amount related to GL acc given in SES...
    Kindly provide me the details from which areas the amount can get flow to MIRO.
    Waiting for your helpful replies...
    Kindly revert in case issue not clear
    Regards
    Nainesh
    SAP ECC 6.0

    HI,
    Check have you given any Fright condition types in Po and , check condition types in PO and also In MIGO also.
    Other wise send clearly the PO conditions, MIGO acco Doc and Miro SimulTION ALSO.
    rEGARDS,
    Andra

  • How to Activate "Site" Field in MIRO - G\L Account Tab

    Hi Experts,
    I need to make "Site" Field in Tcode MIRO - G\L Account Tab as inputable field for User which is currently not visible in screen.
    This field is available in Standard Layout provided in SAP as Invisible.
    I cannot able to make the field as Optional in Standard Layout.
    The field is also available in Structure ACGL_ITEM-WERKS.
    Can Anyone tell me how to make the field ready for User Input in MIRO Screen.
    Thanks and Regards,
    Selvakumar. M

    Hi Selvakumar,
                                                                                    Please note that the following fields are not supported for G/L direct  posting in MIRO:                                                                               
    ACGL_ITEM_VALUT (Value data )                                                
    ACGL_ITEM_VBUND (Trading partner)                                            
    ACGL_ITEM_GRICD (Activity code)                                              
    ACGL_ITEM_GRIRG (Region)                                                     
    ACGL_ITEM_GITYP (Distrib.type for employ tax)                                
    ACGL_ITEM_FKON  (Fin. Budget item)                                           
    ACGL_ITEM_ETEN2 (Sched. Line is sales order)                                 
    ACGL_ITEM_WERKS (Plnt)                            <<<                        
    ACGL_ITEM_EBELN (Purch.doc.)                                                 
    ACGL_ITEM_EBELP (Purchase document item number)                              
    ACGL_ITEM_PRCTR (Partner profit center)                                      
    ACGL_ITEM_BEWAR (Trans. type)                                                
    ACGL_ITEM_MATNR (Material)                                          
    ACGL_ITEM_BWTAR (Material valuation type)                                                                               
    These fields are not saved in the logistic invoice document so their value can not be transferred. They can be made visible by changing   screen variant however, this still means that the fields will not be ready for input, you can only see them.  technically, when an invoice with the item referred to a G/L account is posted, the field 'Plant' cannot be properly saved in the database table RBCO, because there are no fields for them in the table RBCO       
    and this can cause problems by following processes.  The field can be made visible by changing screen      
    variant however, this still means that they will not be ready for input.                                                                               
    Regards,
    Mauro

  • Miro Error in account determination: table T030 key PCOA KDT

    WHEN USER IS USING MIRO WITH CREDIT MEMO.HE GOT FOLLORING ERRO.
    ERROR MESSAGE IS AS FOLLOWS
    Error in account determination: table T030 key PCOA KDT
    Message no. FF709
    Diagnosis
    In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
    Procedure
    Contact your system administrator.
    Define the accounts to which a tax posting is to be made with the tax code entered in Customizing
    for taxes on sales/purchases.
    To do this, choose Maintain entries (F5).
    Miro Error in account determination: table T030 key PCOA KDT

    Dear Venkat
    actually we have only one currency that is INR and last month also we have posted same but no error.KDT Is not suppose to maintain as per discussion with client.
    if select with out tax code its posting now.No error from that1
    NOTE:And 1 more imp thing in MIRO if i select calculate tax button automatically tax amount cloum is closing. i am not able to visable
    let me know any possibilities
    Edited by: sumathi lakshmi on Feb 20, 2009 6:33 AM
    Edited by: sumathi lakshmi on Feb 20, 2009 7:36 AM
    Edited by: sumathi lakshmi on Feb 20, 2009 1:07 PM

  • While posting MIRO price difference account is not determimg for price vari

    Hi Sapients,
    Please solve the production issue which we have faced yesterday while doing month end closing
    In one P.O 4 items are there,User has posted entries in below sequence
    Material type is TRADING GOODS
    1)first MIRO with QTY 10 @100$ each,Later
    2)MIGO has done with QTY 10 @100$
    Raw Material account -
    1000$
    to GR/IR CLEARING ACCOUNT -
    1000$
    2)User has reverse the MIRO transaction with QTY 10 @ 100$ each.(with refer to step1)
    3)Finally he post MIRO with QTY 10 @ 90$ each, so here ther is no qty variance has come only price variance has come, so when posting the difference is not going to price difference and the entry is paasing like this
    GR/IR CLEARING ACCOUNT -
    900$
    TO Vendor 900$
    If u see in step 2 GR/IR having 1000$, but in step 3 while MIRO posting GR/IR as 900$ so for the remaing balance 100$ not going to price variance .I Belive the entry in step will be like this
    GR/IR CLEARING ACCOUNT -
    1000$
    TO Vendor 900$
    TO Price difference 100$.
    Kindly give solution why it is not going to price difference it was happening only for item 2 & 3 only for 40 iem it is posting correctly to price difference account.Please advice me why system behavig differently for each item.
    Thanks & Regards
    YSR

    Hi Padmasri,
    Thanks for your explanation. Ok. if the price is maintained in S, does that mean the price difference would get posted only to PRD. In other words, if price indicator is V, is that the only time when the price difference gets posted to stock account. In case if there is no sufficient stock or if there is negative stock at that time, that's when the amount would get posted to stock loss or gain account. Please suggest if I've understood the concept right.
    Hi,
    The PRD will trigger when the standard price maintained in the material mater record is different from the price in MIGO . The other chance is the material is maintained with MAP and MIRO done before GR ,The value of the quntity (not available in stock )
    will get posted to PRD. I hope this will resolve your issue. Thanking you
    You had suggested: The other chance is the material is maintained with MAP and MIRO done before GR ,The value of the quntity (not available in stock ) will get posted to PRD. I hope this will resolve your issue.
    You are right: I forgot to mention that the price indicator is V. The other point is we purchase the materials from an internal vendor, as and when the materials are dispatched from the main storehouse in Sri Lanka, there is an advice that is created in the system and that is interfaced and parked in the system. However, normally until the GR is done IV will not happen. But there could be a chance, as the advice gets created within 24 hours. However the material to reach the godown in our warehouse will take more than 24 hours as the goods have to be shipped from SL, so IV is possible before GR.
    Regards,
    Soujanya

  • ERROR MIRO G/L ACCOUNT

    Hello!!
    I have a problem with the transaction MIRO, trying to change the G/L account, the system displays all associated accounts, including those that are associated accounts receivable and when I try to change the associated account of the vendor because I need posting to an account divergent, not what permits, and again puts the associated account that the vendor has in its master data.
    This occurred after the implementation of a suport package.
    Thanks a lot,
    Roger Quintero B.

    Hello,
    If you think this is caused after support pack, try to look into 'Side Effects' report. You can request one from SAP by mentioning your support pack application level. If it does not resolve the issue, you may send a ticket to them.
    Regards....

  • IN MIRO ECS CLEARING ACCOUNT PROBLEM

    Dear All,
    SAP VERSION SAP ECC 5
    I have a MIGO Part II enteries are as follows,
    BED-140-DR
    ECS-2.8-DR
    SHCESS-1.4 DR
    CLEARING ACCOUNT-144.2 CR AND IT IS CORRECT.
    BUT WHEN I SIMULATE THE MIRO ENTRY SHOWS AS BELOW
    VENDOR-1178.53 CR
    GR/IR-1000-DR
    CLEARING A/C-140-DR
    ECS-2.8-DR
    CLEARING-1.4-DR
    VAT A/C-34.33 DR
    But I think here Clearing account should come, only once with the amount 144.2 DR but just observe the ECS it is not taking Clearing A/C for ECS where as it takes same A/C to which it was Debited in PART-2 again it is debiting to same account.
    Please let me what I can do to get single Clearing A/C in MIRO or instead of ECS A/C clearing account for ECS
    Thanks,
    Dhananjaya

    Logistic General >>Tax on Goods Movement >> India >> Specify Excise Accounts per Transaction Type
    GRPO           Credit     CENVAT clearing account
    GRPO           Debit     CENVAT on hold account
    GRPO           Debit     RG 23 AED account
    GRPO           Debit     RG 23 BED account
    GRPO           Debit     RG 23 ECS Account
    GRPO                                 Debit             RG 23 SH  ECS Account
    GRPO           Debit     RG 23 NCCD account
    GRPO           Debit     RG 23 SED account
    The  mainatin the G/L in OB40 as per the A/c key maintain against your condition type  JMOP, JEC1,JECS
    Biswajit

  • MIRO - Parked document - Accounting document

    Dear all,
    When parking document with transaction MIRO, I would like that no accounting document is created, just logistic one.
    (up to now my research show that when it happens it is likely an error).
    Do you think it's possible (user-exit, Badis, ...) ?
    Thanks for your help.
    Best regards.
    Didier GOBLET.

    Is there any Business reason you want to hide the accounting document.It is not possible not to display accounting document when you park.It will just show you what the the accounting entries gets generated.

  • Determination of cost centre during MIRO for tax account

    Hi,
    We have the following scenario.  We need to raise an invoice via MIRO where tax is applicable.  As tax is not claimable, the automatically generated tax line is posted to a P&L account.  For this, being a P&L account, cost centre is required.  But as tax line item is always system generated, it takes the cost centre default from OKB9 configuration setting. 
    Actually, the default from OKB9 is incorrect and there should be a logic to determine the cost centre default. Is there a user exit which can derive the cost centre / BA based on certain logic?  Is there any other way of handling this scenario?
    Thanks.

    HIi Tanmay,
    I have 2 query
    1 We need to raise an invoice via MIRO where tax is applicable. As tax is not claimable--- Who told you about this
    2 why you want to post  the tax amount to a Cost centre?????????
    As i know   there is always a tax  is attached to the invoice which again assigned to the G/L account  , so thease amount  you give to the tax authority and its chargaed my customer/ Vendor

  • Block invoice in MIRO for additional account in G/L account Tab

    Hi,
    I created an invoice in MIRO. Then I added a GL account in the GL account tab.
    I want to know how to block this invoice once you add an additional line in the GL account tab.
    Any ideas?
    Regards,
    CD

    Hi
    try to set a limit with OMR6 with Type AN
    Cheers
    Tim

  • Including Material Filed in MIRO G/L account tab

    Dear Experts
    I am trying to create a new customized layout for G/L account tab(beside PO reference tab) in the MIRO detail screen. For this layout, I have untick the "Invisible" column for material field. I'm hoping with this layout, when I execute the MIRO, system should show me the material field on the screen of this layout and I could enter the material number. The problem is that the material field did not appear on this new layout. However, i understand that there will not be any material reference in case of direct G/L postings. But my customer wants to give material reference in case of G/L postings in MIRO and want to view the material code against such entries subsequently in the reports such as FAGLB03. Your inputs will be highly appreciated.
    Thank you.

    Hi Prabha,
    A number of fields are not supported on the G/L account tab in the MIRO transaction. This includes the field MATNR (Material number), WERKS (Plant), EBELN (Purchase order) etc.
    These fields are not integrated in the MM tables and therefore the values are not transported from MM to FI to avoid
    problems while parking and canceling. After implementation of note 453997, since the G/L fields mentioned were visible although hidden in the MM, note 752240 was created to make these fields invisible.
    Hope this helps,
    Purnima

  • MIRO: Error in account determination: table T030K key 1000 JP5

    HI Gurus,
    I m Naveen. i have problem in generating purchase invoice in Miro. it shows a message  " Error in account determination: table T030K key 1000 JP5 VL ". All the required entries i have done in system in this regard but i don't know what i missed.
    due to this PO is hold for FI processing.can anyone suggest something.
    Regards
    Naveen Kumar

    HI ,
    If we are maintaining TAX code in OB40 JP5 and chart of a/cs we are not assigning GL in OB40 due to state wise tax.
    instead of this we are maintaining in table entry J_1IT030K_V here we are assigning the chart of a/c key JP5 and tax code business place(site) and GL.and i have done the entry. but it still showing error.
    Naveen Kumar

  • MIRO-G/L account - profit center

    Hello all,
    we are on ECC 6.0 and during MIRO when posting to a material and simultaneously to a G/L account (Direct Posting to G/L Accounts being activated) when the Profit Center field is populated, once we press enter the Profit Center value just disappears.
    I have been checking the OSS Notes and found nothing relevant to know.
    Any help will be greatly appreaciated.

    Hi Praveen,
    your instructions are correct but the funny things is that in MIRO if we populate the segment as I mentioned in my previous postings the value entered in the field dissapears. If we enter the Profit Center then it is updated correctly.
    Is there something that i miss here.Why since the field says Segment I should populate it with the Profit Center? Any ideas?
    Thank you for all your help!

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