MIRO GL Account Tab

Hi
Thr is a PO reference tab and GL accoutn tab in MIRO screen. I saw this in one client.
How can i make this avl in our client.
Wat r all the settings to be made.
Vijay

hi
go to SPRo>Materials Management>Logistics Invoice Verification>Incoming Invoice>Activate Direct Posting to G/L Accounts and Material Accounts
here u can activate it
regards
kunal

Similar Messages

Miro gl account tab posting

hi all,
i do an entry in gl account tab (not reference to PO) and document is posted.
but when i check in rseg, i could not get the document which is 57#. i able to get the fin doc 52# in bkpf. even in reference key field it is recorded 57# followed by year.
may i know why not in rseg table?
thanks
rgds

Hi,
can you display the document 57# in MIR4?
What is the value of RBKP-RBSTAT?
Best regards.
Edited by: Pablo Casamayor on Nov 10, 2009 9:59 PM

MIRO G/L Account Tab

Hi
In MIRO we are entering values in GL account tab and along with PO reference postings to handle unexpected expenses to be paid to Vendor. But the system is not giving error or waring message errespective of the amount we enter in GL account tab. No tolerance is considered and we need to restrict the values enter in MIRO GL account tab with tolerances.
Please explain how to handle this requirement.
Thanks in advance
Regards
Padma

Dear:
While entering amount in GL account tab in Miro for example in small difference in invoice verification GL system will only let you post the entry unless amount entered equates the amount for vendor in PO condition. If you post an amount exceeding the vendor condition amount system will never let you post entry that truly conforms to dual aspect of entry in GL accounting. Any how tolerance limit for GL can be set in OBA0.
Regards

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

Hide GL account Tab in MIRO programatically

Hello Experts ,
Please let me know how i can hide GL account tab based on company code in MIRO programatically .
using any exit or Badi.
Please help me
Ananta

Hi,
Generally MIRO screen have " PO reference" TAB & if you want active "G/L account' & " Material " TABs in the MIRO screen, you can activate by selecting two check boxes of "Direct posting to G/L account=active" & "Direct Posting to Material=active" & then save, in the following path
SPRO> Material Management>Logistics Invoice Verification->Incoming Invoice->Activate Direct Posting to G/L Accounts and Material Account
Regards,
Biju K

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

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

G/L account tab in MIRO

Hello ,
When MIRO is executed, G/L ACCOUNT TAB IS MISSING. How to make that tab appear in MIRO. Is there any setting...
Regards
Ganesh

Hi
Goto Img-MM-Invoice verification-Incoming invoice-Activate direct postings to G/L accounts and material accounts.
Tick the G/L Account box
Regards
KK
Edited by: Kishore Kumar Galla on Mar 16, 2009 3:32 PM

Restirct users in "MIRO Transaction for G/L Account Tab"

Dear Experts,
In MIRO Transaction there are two Tabs PO reference and G/L account .
My requirement is , I Need to Display G/L account Tab only for some particular users.I Mean those restircted users would not able to use that Tab(G/L account).
so can u please tell me the procedure .

Create transaction variant/screen variant from SHD0 and assing two different transaction name(for both case).
as per aurthorization allow user to use them.
for creating transaction variant just refer:
https://www.sdn.sap.com/irj/scn/advancedsearch?query=howtocreatetransactionvariant&cat=sdn_all

MIRO and VBUND field on G/L account tab

Hi
When using MIRO, additional posting via the G/L account tab should be with trading partner field. Setting up a new screen variant with OLMRLIST should make it possible to have the trading partner field (ACGL_ITEM-VBUND) included in the screen variant. However, it does not show up.
If you should put the field as Required (which should not be in our case) then the field trading partner comes visible when double-clicking on the entry line.
Can anyone tell me how I get the field ACGL_ITEM-VBUND in the MIRO screen variant ?
I would appreciate your help,
JeVe

Hi
The field VBUND - Company ID of trading partner is not avialable in Table RSEG.
You need to maintain this filed first in RSEG using append structure, then
You can use the Business Add-In (BAdI) MRM_ITEM_CUSTFIELDS to integrate a subscreen of your own at item level to process customers' own data.
The structure DRSEG_CI is already contained in the structures DRSEG (invoice item (dialog processing)), MMCR_FRSEG and MMCR_RBMA. If you wish to save customers' own fields to the database, you must attach these fields in an APPEND structure to the corresponding database table (RSEG, RBDRSEG, RBMA).
For G/L account lines, add an APPEND structure with the customer's own fields to the structure COBL_MRM. The customer's own fields then also exist in the database table RBCO.
To implement this BAdI, you need ABAP knowledge to create the subscreen and for the flow logic.
Thanks & Regards
Kishore

Pick up text from 'G/L Account' tab in MIRO

Transaction MIRO, tab 'G/L Account' has a column 'Text'.
How do I pick up this text? I can get the text from the header and also from the 'PO reference' tab from user exit ZXM08U29 but this exit doesn't have the 'G/L Account' tab text?
Any help greatly appreciated.
Regards,
Warren.

done

Under MIRO G/L Tab PO field to be added and captured in subsequent FI docs

Hi ,
The following is a single issue & all are related.
In Invoice verification ( MIRO) after capturing all the details from PO as the reference document, the split up of nonplanned delivery costs are to be posted . This is done through G/L tab of MIRO document and then only document has to be saved. Now there is no provision of PO field under G/L header..
How to add this PO field in the line item of invoice G/L tab so that when PO is entered here, it will flow automatically in the subsequent financial documents when they are posted with reference to this invoice?
In this line item already WBS & G/L account fields are available.. G/L account is fixed when posting data for PO in case of capital procurement.
If a specific G/L account is entered in MIRO G/L tab, is there any way to validate the WBS entered and the WBS entered in PO so that they should not be different ?
Thanks for your suggestions.
Regards,
Hari

Hi,
go through this...
https://wiki.sdn.sap.com/wiki/display/Snippets/Displaycustomerfieldsinheaderoflogisticsinvoiceverification+transactions
Thanks,
Shailaja Ainala.

GL Account Tab of PO Invoice

Hi,
I have the following scenario:
- PO of $100
- GR done, PO invoice of $80 received. Vendor discovered the mistake and sent us an additional $20 credit note.
How can I enter these information into MIRO (PO invoice)? Can I add $20 to the GL account tab?

Newbird,
I need some clarrification but this is my assumption.
1) PO for £100 - followed by
2) Invoice for £80 - Then
3) The Goods receipt was performed.
4) Supplier then sent additional invoice for £20.00
If my assumptions are correct the last invoice needs to be processed through MIRO as a supplimentary debit.
Regards
Nick J Jones

Phone account tab on jabber on windows missing

Hi All,
i had a problem with jabber on windows, i already login and can do a IM and see the presence, but i cant do voice/video call,
when i try to see the setting on file - options - i cant see any phone account tab, that should be i used to put my phone configuration,
i use a BE6K with unified PM, are anyone experienced this before?
thanks
Nafi.

You need to add the following on your xml for the phone account option to show on the newer Jabber versions
Not_Set
Save the file as jabber-user.xml to test,
Get the file to this folder:
C:\Users\User\AppData\Roaming\Cisco\Unified Communications\Jabber\CSF\Config.
If this solves the issue upload the xml as jabber.xml on a TFTP.
Hope it helps!

VA01 Sales order - Header-- Accounting tab need to add a field

Dear All,
The requirement is,
1. I need to add a field in Sales order.
Path for the same is as follows:
VA01> Goto> Header--> Accounting tab
2. The field will be a date field that needs to calculate date on.
a)create a new field. ex - zchdt (chq due date)
b)when customers enters value in Assignment,
i.e vbak-zuonr
after that trigger logic is
3.vabk-kunnr = knvv-kunnr
a)sy-date + knvv-kvgr2 (exclude sundays)
example - 14 sept + 30 days = 14th october
should populate value - 14th october i.e. field (zchdt)
4. This activity needs to be triggered before the sales order is saved.
kindly know whether this is possible or not.
if possible how & which exit & also with example code.
if you could give me your contact(cell no).
Regards,
Nagendra D.S.
Mobile - +91 9819899082

Hi All,
VA01 Sales order - Header--> Accounting tab need to add a field. field name - zchdt(cheque due date)
when customer enters value in Assignment i.e zuonr & after that trigger logic is
1. vbak-kunnr = knvv-kunnr
2. sysdat + knvv-kvgr2 (exclude sundays)
example - 16 sept + 30days = 16 oct
in field zchdt value 16 oct as to populate
Pls help me in the code.
Regards
Nagendra

MIRO GL Account Tab

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