MIRO GL Accounts

Hello,
Is it possible to add other GL accounts in MIRO ( SAP Versión 4.6B) like in versión 4.6C where you have a TAB and you can include additional GL movements ?
Regards.

Hello,
In fact to solve the versión 4 problem we use a USER EXIT since there was no way to add the TAB without upgrading to ECC 5 or 6.
In versión 6 is different since you can activate this tab under SPRO > MATERIAL MANAGEMENT > LOGISTICS INVOICE VERIFICATION > INCOMING INVOICE > ACTIVATE DIRECT POSTING TO GL ACCOUNTS AND MATERIAL ACCOUNTS.
Regards.

Similar Messages

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.

Error In MIRO GL account allows only output tax

Hello All,
We are facing an error in MIRO that GL account xxxxx allows only out put tax. The scinario & settings are as below.
FB60
There is no error when using the particular tax code sytem posts the document
MIRO
Same vendor & tax code used as in FB60
The systemshows an error that GL ***** allows only output tax.
TAX CODE settings in FTXP
The GL showing error is in tax code
GL settings
In GL master data in control tab , the tax category is defined as out put tax
QUERY
Why in FB60 it allows the GL & not in MIRO ( Both are vendor invoice and suppose to work in similar manner)
please note in both the cases the entries are same
Vendor Cr
Expense / Stock Dr
VAT GL **** Cr
VAT GL-2 Dr
VAT GL**** is not picking @ MIRO & Picks @ FB60 with out any error
Any Idea !!!
Thanks & Regards
Arun R

Hi,
The problem is resolved .
The error was due to the fact that the VAT was an aquisiton tax for europe.
The details are in note 373587
Thanks for the support
Regards
Arun

Reversal of MIRO, PRD account is hitted

Dear All
We have a very urgent issue about the imports PO
The PO has been released, Customs clearing charges done in MIRO , MIGO has been done and also Vandor payment invoice verification has been done but later there was some problem and the end user has actually cancelled the MIRo in MR8M, but what happened here was the Price difference account has come into picture in the Credit memo.
Please can anyone give me the reason why a PRD account has come into picture when the Invoice was cancelled with MR8M.
Helpful answers will be awarded
Regards
Kavitha

Hi
How can stock effect the PRD account when Invoice is being reversed, I have reversed the invoice which is posted after the clearance of delivery charges in MIRO and after that MIGO was run.
Please help me out
Thanks
Kavitha

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

MIRO Retention Accounting Entries

Hi Gurus ,
We have a Scenario where we mentioned a Retention Amount at Header . System automatically distribute the Percentage Amount at Item levels.When we post a MIRO related to that PO , system post an accouting entries to vendor reconcillation account .(Spl indicator H).If there are two item in invoice then system deduct retention on both items and show two separate Accounting entries related to each item.
Our requirement is that system should post a single entry related to total Invoice amount rather than generating separate entry for each line item in MIRO.
Reason for this is that we have around 100 line items in an invoice & at the time of retention payment it would become tedious to select 100 line items for payments. alternatively if only single entry gets generated in place of 100 line items then it would become easy to manage.
Pls guide how to tackle such scenario.
Thanks in advance !!
Honey

It appears you are using Installment payment term ( Created at OBB9) and system posts line items equal to number of instalments. Payment terms are assigned to Vendor Master so check which payment term is used.. Go to OBB8 and check any instalment paymenter term check box is selected. is selected go to OBB9 and check how many instalments?
Instead of intalment payment term, use normal payment term ( Created at OBB8) then system will post only one line item.

MIRO, multi-account assignment, error message M8063,

When I do MIRO referring to a PO with multi-account assignment and Indicator GR-Based Invoice Verification is untick, I receive the following error message u201CDocument does not contain any items Message no. M8063 Diagnosis The document contains no posting lines with a value other than zerou201D.
But when I make a good receipt MIGO, so I can post my invoice correctly (MIRO).
The business process is to post a MIRO referring to a PO with multi-account assignment without a GR.
Thanks

the GR-Based Inv. Verif indicator in vendor master record is untick.
however, I can now post ,but before, in MIRO, I have to enter the quantities and the amounts in the multi account assignment dialog box (in MIRO, clic on the buton called Acct Assgt).
so the question now, why doesn t the system default the multi-account assignment from the PO?
thanks

MIRO Multiple Account assignment field

In MiRO, when we do multiple account assignments for a line item, it asks to enter tax code, looks like tax code is maintained somewhere as the required field in configuration. Where is the field controlled from, so that we can make it optional

Hi,
Check the GL / GL in the Asset which has the tax category selected in the control data of TCODE : FS00.
VVR

MIRO : Selecting accounts for unplanned delivery cost based on PO type

Hi Experts!
Actually throught the configuration of transaction OBYC (UPF), when I have an unplanned delivery cost, there is an account number that has been configured.
For any type of MM bill (MIRO), all postings are being made on the same account number for unplanned delivery cost.
My client want to define the account number based on the PO type being billed.
Example : For PO of type A, account number for unplanned delivery cost --> XXXXXXX
and For PO of type B, account number for unplanned delivery cost --> YYYYYY Thus overwriting the configuration of OBYC.
I was thinking of doing some configuration using substitution (FI module). That will change automating the account number (BSEG-HKONT).
Do you have any ideas to meet that request ?
Thanking you in advance for your replies.
Regards,
Mahesh

Hi
You can use the BAdI MRM_UDC_DISTRIBUTE to change the distribution of delivery costs' shares across invoice items.
But i am not sure if we can use the same for determining the G/L accounts.
Thanks & Regards
Kishore

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

Difference in Profit center for GR/IR account in MIGO & MIRO Transaction

1) We have created material 106267 with material type ROH. We have assigned profit center 1001052999 (common profit center) to material.
2) We have created WBS element MUM-RIV002.SS.RC.RF with profit center 1001052002.
3) We have created PO 4000000236 for account assignment category u2018Qu2019 for the above material with WBS element MUM-RIV002.SS.RC.RF   . After posting GRN for PO 4000000236 we have identified that for GR/IR account profit center is taken from material master & for stock account profit center is taken from WBS element.
Please find the below Flow
In MIGO
Entry
Accounting Document number in Entry View
5000001125
PSKY          G/L Code      Description
         Amount
     Curr.
          Profit Center
     WBS element
89          231101     RAW MATERIAL STOCK     2,000.00     INR          1001052002     MUM-RIV002.SS.RC.RF
96          162101     GR/IR-Material     -2,000.00     INR          1001052999     MUM-RIV002.SS.RC.RF
Document number in Ledger View
L.item     PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
1     89          231101     RAW MATERIAL STOCK     2,000.00     INR          1001052002     MUM-RIV002.SS.RC.RF
2     96          162101     GR/IR-Material     -2,000.00     INR          1001052999     MUM-RIV002.SS.RC.RF
3     50          162001     InterSegment Clrg     -2,000.00     INR          1001052002
4     40          162001     InterSegment Clrg     2,000.00     INR          1001052999
It should take profit center from WBS element for GR/IR account & Stock account but for GR/IR account profit center is taking form material master & for stock account profit center is taking from WBS element.
MIRO
Entry
Accounting Document number Entry View
5100000657
PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
31          100000     Ambuja Cement Ltd     -1,996.00     INR     V4
86          162101     GR/IR-Material     2,000.00     INR     V4     1001052002     MUM-RIV002.SS.RC.RF
40          254001     VAT Receivable     80     INR     V4
50          172103     TDS PAYABLE -194C     -42     INR
50          176101     WCT-TDS payable     -42     INR
Document number in Ledger View
PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
31          160100     CRS-Domestic Supp     -1,996.00     INR     V4     1001052002
86          162101     GR/IR-Material     2,000.00     INR     V4     1001052002     MUM-RIV002.SS.RC.RF
40          254001     VAT Receivable     80     INR     V4     1001052002
50          172103     TDS PAYABLE -194C     -42     INR          1001052002
50          176101     WCT-TDS payable     -42     INR          1001052002
In the MIRO Accounting Document profit center for [162101] GR/IR-Material A/C has taken from WBS element
Please note that we are using document splitting with Profit center is mandatory
We have created same scenario for Cost center. After posting the GRN profit center is taken from cost center for both GR/IR account in MIGO & MIRO accounting documents.
Plez help

Hello
ANy suggestion for question & if solved do let me know

Intercompany Stock Transfer - MIRO Accounting Error

Hi Experts,
In Intercompany TSock Transfer with Delivery and Billing, I am facing Problem in MIRO - Invoice Posting Accounting Entry.
Consider the following scenario:
Plant 0002 orders 10 kg of a material from plant 0001. The following prices apply:
Valuation price (MAP) of material in (plant 0001): Rs. 10/kg
Price for intercompany billing (plant 0001) in VF01: 12/kg
Order price (plant 0002 in PO ): Rs. 11/kg
The following postings are made for the individual transactions:
Goods issue in Plant 0001          100 -        Stock account
(643 mvmt)                                  100 +        Change involving stocks
Billing in Plant 0001                     120 -       Sales revenue account
in VF01                                       120 +      Customer account
Goods receipt in Plant 0002       110 -    GR/IR clearing
                                                   110 +   Stock account
when I am posting Invoice in MIRO Tcode, Accounting Entry generated as below which is WRONG.
Invoice Posting in Plant 0002     110 -    Vendor account
in MIRO                                       110 +    GR/IR clearing
Actually, the accounting Entry should be as per below.
Invoice Posting in Plant 0002     120 -    Vendor account
in MIRO                                       110 +    GR/IR clearing
                                                    10 +   Price difference account or stock account
Can any one tell what configuration is missing, where Billing Doc (VF01) value needs too be adjusted while Posting Invoice as above.
Thanks and Regards,
Selvakumar. M

Hi,
I do it 4 year ago (in a 46B release). I don't remember these details (differences), but I remeber that you only need one document (the IDOC makes the FI document in the company that receipts the goods). Check these notes that I forgot tell you before, because note 31126 tells us:
"You can also use this EDI processing for the logistics invoice verification of the stock transport order in Materials Management (module MM). Only some of the parameters must be adjusted in Customizing for the output control. These adjustments are described in the following solution."
I remember that I avoided this problem because in pricing procedures I forced that conditions were equal. You can use VOFM to achieve it.
Note 659590 - EDI: Stock transfer and cross-company sales
Note 31126 - Intercompany billing - posting to vendor account using EDI
Note 127178 - Questions about user exits in IDoc INVOIC01 (FI)
Regards,
Eduardo

Third Party Miro accounting Entries

Hi all
what is the accounting entries after MIRO in third party process
Where material delivered from Vendor to Customer directly and vendor bill to company
Edited by: sandipamore on Sep 21, 2011 8:45 AM

Hello
Accounting entries for 3rd Party Sales:
After MIRO
Vendor Account - Cr
GR/IR Clearing A/c - Dr
After VF01
Customer Account - Dr
Sales Revenue A/c - Cr
Regards
JP

Account determination in MIRO

Hi,
In MIGO and MIRO, GL accounts are automatically captured while posting a document.
How the system automatically determines these GL accounts while doing MIRO? Is it from Condition type attached to PO?
And after configuration if I want to see which GLs are assigned to a particular PO or Condition type, How can I view the same?

Should Check Transaction OBYC. There you asign GL accounts to transactions keys.
For example, Posting lines are created in the Stock account and Consumption account.
FI-MM: The integration between FI-MM happens in T-code OBYC.
1. When PO is created :
No Entry -
2. When GR is posted
      Inventory Account dr (Transaction Key BSX in OBYC)
            To GRIR account (T.Key WRX in T-code OBYC)
3. When Invoice is posted
      GRIR account Dr.
      Vendor account Cr.
4. Payment made to Vendor
      Vendor A/c Dr
            To Bank Clearing A/c Cr.
Edited by: Jose Lastra on Jun 13, 2009 12:24 PM

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

MIRO GL Accounts

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