MIRO GL POSTING
Hi Dear Friends,
I am getting error in MIRO transation that,in MIRO as per the rules it should be GR/IR A/c Dr
Vendor A/c Cr
but in my case general ledger posted as,
Raw Material A/c Dr 104/-
GR/IR A/c Cr 100/-
Fright A/c Cr 4/-
In MIGO general ledger posting is right,
Raw Material A/c Dr 100/-
GR/IR A/c Cr 100/-
I hope you will help me,
Thanking You
Veeru
Hi,
It seems your OBYC settings are correct because your MIGO postings are correct.
Could you cross check the postings to your Raw material account & GR/IR account after MIRO transaction.
Regards,
Murali
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Gopi KrishnaHello
MIRA is for Invoice Verification in the Background
Purpose
This process is suitable for the following transactions:
Posting invoices with mass amounts of data for which no item check is required
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Entering Invoices for Verification in the Background (Without Item List)
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Please helpHi
refer notes 1526247 and 1507808... Though it relates to Japan, but the issue is same
Br, Ajay M -
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I have a query, I have defined an account in KDM. After the GR of the PO, if there is a difference in Exchange Rate system posts the Exchange Rate Difference to the Stock Account.
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Check this answered link [Exchange Rate Difference |Exchange Rate Difference]
Edited by: Jeyakanthan A on Aug 3, 2010 2:13 PM -
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Dear Gurus,
I am trying to post a PO Invoice. There are 10 line items in the PO but two of them does not appear in the list of line items when trying to post the invoice by entering the PO number in MIRO.
There is no prior invoice exist in the PO so all 10 line items are open and should show up while processing the invoice.
I checked those 2 line items which do not appear and nothing seems to be unusual about them. Do you know what could be the reasons?Hi ,
Is it a GR based IV - check the same in the Po.
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MIRO - AUTOMATIC POSTING TO VENDOR
Hi
We are trying to change the posting date of the automatic vendor invoice creation,
during an intercompany billing process.
we call transction vf04 and insert delivery number, then we press in save button.
When we press save, the customer invoice is created, and this produces an idoc that does the miro process.
The problem that we want to insert a diffrent posting date to the idoc. ( we saw note number 95871 in oss that tell us to use FM IDOC_INPUT_INVOIC_MM and then to use user-exit) but in our customisation we use program RSNASTEDand subroutine EDI_PROCESSING
What do we need to do to change the posting date?
Maybe someone knows USER-EXIT / BADI that can change in miro process?
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Have a nice day
Yossi&ShenharNo Answer??
RD04 output will created Outbound IDOC which automatically turns into Inbound IDoc?
In RD04 whether two IDoc are generated?
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regards -
Hi experts,
My MIGO(101) date is 5/1/2008. In MIRO my user has input the posting date as 1/1/2008. So system is allowing to post it. How to stop it? Plz explin me........
Thank you
Sap MMHi,
Unfortunately, SAP does not provide any such validation between GR posting date and that of IR during LIV process. As long as the GR was posted prior to IR, then SAP will allow you to post. Therefore, what you should do is to activate the user exit so that SAP will populate the error message if end user tries to change the posting date which is earlier than that of the GR.
Cheers,
HT -
Dear All,
While doing MIRO posting, one user getting the message like Document No. XXXX Created (Std. SAP Message no. 60) and one user getting message like Invoice Doc. XXXX was posted ( Accounting Doc. No.XXXX) (Std. SAP Message No. 697)
Any one tell me why is happening differently to different user?
How to get the message like Invoice Doc. No. XXXX was posted (Accounting Doc. No.XXXX).
Regards,
M.Mohan.Hi,
have a look at OSS Note:
Note 634744 - Displaying MM and FI document number
https://service.sap.com/sap/support/notes/634744
and have a look at user parameter IVFIDISPLAY = 'X'
Best regards. -
Need BADI/exit OR ORHER SOLUTIONS FOR miro BEFORE POSTING A ACCOUNTING DOCU
Dear Expert,
How can i find a
FI document number
Material Line Items
Before MIRO posting.
so that along with miro posting another FI document can be posted by taking reference of the above.Hi,
You can try using BADI INVOICE_UPDATE.
Regards,
Eli -
Idoc for tcode MIRO ( invoice Posting)
Hi Experts!
I have to Post inbound idoc file to MIRO transaction.
Is there any standard inbound idoc for this purpose.
can you help me out with this
thanksHello!
Please, look at the INVOIC02 idoc.
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Albert -
MIRO : Direct posting for material
Hi,
In posting invoice with MIRO for material, after completion of invoice and posting, system is adding total stock value but not total stock for a material.
Do anyone know about it? is it standard one?
I am expecting additon of material stock along with stock value.
Rgeards,
Rahul MandaleHi Rahul
Even though, you do MIRO prioor to GR, the value up date and stock update will take place only during GR.
So, please check the updates that take place during GR, if u completed GR before IV.
The value update takes place during IV for the price difference portion only and no stock update at IV.
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sairam akundi -
MIRO : Allowed Posting Period
Hello experts ,
Is it possible to allow to do an invoice verification through MIRO with a posting date prior to that in the current & pervious period ?
Does MIRO also depend upon MM period only?
Regards
AnisHello AP ,
But when i try to post an invoice prior to the "allowed MM Period", the system shows the following error :
Allowed posting periods: 12 2008 / 11 2008 / 12 2007
Message no. M8022
Diagnosis
The posting date is not within one of the allowed posting periods.
This can be due to one of two reasons:
o The correct current period has not been set in the system.
For the system, the first of the specified periods is the current
period. At the beginning of a new period, your system administrator
must change the current period in the material master record using
the function "Close period". This has not yet been done.
o You have entered the wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your entry is
correct, inform your system administrator that the "period closing"
procedure has not yet been implemented.
IS THERE ANY SETTING THAT WOULD ALLOW ME TO POST AN INVOICE IN ANY PERIOD ????
PLS REPLY
REGARDS
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