MIRO - Invoices posted against a Purchase Type

Hi Experts ,
My client needs a report of MIRO - Invoices posted against a Purchase Type. Can I get this from a standard report.
Thanking you in Advance,
Arabinda

HI<
report ME80FN execute report and select change icon and then select PO history you will get report PO-MIGO-MIRO
or
MIR5
or MIR6
or try MIR4
or table in se16n t-code RBKP and RSEG
EKBE
Regards
Kaials Ugale

Similar Messages

  • Baseline date not default in MIRO for Invoices posted against STO Pu.Order

    Hi All,
    Baseline date doesn´t default in MIRO for Invoices posted against an STO Purchase Order.
    We are trying to post an Invoice in MIRO with reference to a STO Purchase Order for planning delivery cost.
    Delivery cost in PO has not got the Vendor number because conditions are customized not possible to process manually so in MIRO the system asks to enter the Invoicing Party and then the baseline date.
    The client requires that when the invoicing party is enter manually in MIRO, the term of payment should be pick up from Vendor Master Record.
    Could someone confirm if this possible ?
    Thanks and regards,
    Laura

    Hi Laura ,
    The payment terms in Invoice are taken from PO only .
    Refer SAP Note : 177224 for more details.
    Regards
    Ramesh Ch

  • Invoice document against PO condition types

    Hello,
    I am developing a landed cost sheet of a Import PO in which i have to display the exchange rate and total value against condition types(in PO). This exchange rate and value is to be taken from the invoice document against the relevant condition type. [Purchase Order History tab is displaying the associated Invoice(RE) against the condition type. How r the invoice kept against condition types in SAP ? ... Hope i am comprehendable and sumone can provide me a reasonable solution ?
    Thanks,
    Shehryar Dahar

    Hi,
    When you post an invoice you can indicate if this relates to the items, the delivery costs (conditions) or both. You do this by selecting the correct option from the "pull down list" in the centre of the MIRO screen.
    So if you select delivery costs only, then the invoice relates directly to the condittion types on the PO for the delivery costs.
    Steve B

  • Invoice document against PO condition type

    Hello,
    I am developing a landed cost sheet of a Import PO in which i have to display the exchange rate and total value against condition types(in PO). This exchange rate and value is to be taken from the invoice document against the relevant condition type. [Purchase Order History tab is displaying the associated Invoice(RE) against the condition types. How r the invoice kept against condition types in SAP ? and how can i retrieve these values against a cond type thru abap code...  ?
    Hope i am comprehendable and sumone can provide me a reasonable solution ?
    Thanks,
    Shehryar Dahar

    Hi
    You need to fetch the data from EKBE and KONV tables
    Table EKBE has the invoice Number  and PO number etc
    Take KNUMV field of this table and pass to KONV-KNUMV table
    and take the related Rate(KBETR) and Amount(KWERT) fields for the related Condition type and use
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Single Excise Invoice Posting against multiple Goods Receipt.

    Hi,
    We made a Purchase Order, say 4500000753, of 100 Qty,
    The Vendor sent us the Material in two different Challans but in same date and two created two Material Documents,say 5000000772 & 5000000773 for Goods Receipt.
    The Vendor sent us single Excise Invoice for both the Challans (goods receipt). Please advise how to post the Excise Invoice.
    We tried to capture Invoice against Purchase Order, but the system is giving the following message:
    Document 4500000753   does not contain any selectable items
    My Queries / doublts
    1. Is it possible to post excise document against multiple goods receipt documents.
    2. In what case we excise posting against Purchase Order and what is configuration required.
    3. Can we post excise invoice with two different Invoice Numbers like 123-A & 123-B
    Please guide.
    Regards,

    Hi Jeyakanthan,
    Thanks for the reply.
    I have gone thru the "Multiple Goods Receipts for a Single Excise Invoice " in Sap Help Documentation, what I have understood is that we can do multiple Goods Receipt against a Single Invoice. Here in this case we do the Goods Receipt against Purchase Order , do the Invoice Capture for first goods receipt againts Purchase Order and we enter the Invoice Number (say 745, sent by the Vendor) while capturing excise invoice. When the second shipment (against the same PO) comes, we do goods receipt and we refer the "Only Refer Excise Invoice" while doing the goods receipt. Finally after when we have entered all the shipments for the PO, we do the Excise Posting.
    Here in our case we have already posted the Goods Receipt (without entering the Invoice Number in first goods receipt) and now we want to capture & post excise invoice for a Single Excise Invoice (Invoice No. say 745,).
    Please correct me if my understanding is wrong.
    Here we have got two options:
    a. Reverse all the goods receipt & re-enter the goods receipt .
    b. post two separate excise invoice against each goods receipt mentioning dummy excise invoice number like 745-A & 745-B.
    Option a seems difficulty as we will have to reverse all the subsequent goods receipt & transfer posting documents.
    Option b seems legally wrong, as per understanding.
    Request you to please advise.
    Regards
    PK

  • Outbound output type & Idoc type for MIRO (Invoice Posting)

    Hi Gurus,
    I have requirement like , I want to send the outbound IDoc to a external system containg the invoice detials after Saving in MIRO.
    I am not able to find any output type & Idoc type for the same.
    By going through varios threads , I found that there tell there is no Idoc type & output type for sending Idocs after MIRO.
    Kindlt let me know, if it so, or how this req can be fullfiled by other ways.
    Thanks
    Amresh

    Hi,
    Create Custom Idoc type with required fields,custom output type and assign it to partner profiles.(If there is no std idoc type or output type)
    Use Funtion module MASTER_IDOC_DISTRIBUTE to generate Idocs while saving MIRO, for this you need to find exit or implement implicit enhancement while saving MIRO.
    Regards,
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  • MIRO Invoice Posting Line Item Not Available

    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.
    Secondly if yes then you will have to have GR for processing the same , in case if the same is put as a mistake then remove the tick from the Po using the T code ME22n and if there are release strategy then you will have to revoke them using the T code ME29n .
    Regards ,
    Dewang.

  • 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
    thanks

    Hello!
    Please, look at the INVOIC02 idoc.
    Regards,
    Albert

  • Message change for invoice amount against Purchase order

    Hi Experts ,
    In MIRO , While invoice posting against a purchase order , when enter is pressed after supplying posting date amount
    Purchase order no and line item no , a message appears : downpayments against vendor xxx exists giving total amount against the vendor indicated in purchase order .
    Can message be changed and amount against that particular purchase order only be displayed instead of against vendor , because same vendor can have multiple purchase order by using any enhancement .
    Thanks
    SA

    Hi SA ,
    i think u are getting this from from ur User Exits only , trace this message based on the message No.
    in standard MIRO u wont get this kind of messages.
    regards
    Prabhu

  • Invoice posting possible for limit PO although final invoice is set

    Hi,
    I encountered a strange behavior, I think.
    I created a limit PO and posted several invoices against it. So far, so good.
    Then, I wanted to "close" the limit PO and set the "Final invoice" indicator in PO. Even though, I was able to post further invoices against this PO. Shouldn't this be prevented?
    I used the workaround to modify the PO and change the expected value to the actual value of invoices posted against the PO... But why does final invoice flag have no effect at all? Any ideas?
    Thanks in advance!

    Hi,
    The purpose of final invoice indicator is to reset the purchase order commitments. The final invoice indicator does not prevent further invoices from being posted.  Please see F1 help documentation on this field.
    You can block the item if further processing is required.
    Kind Regards,
    Suneet

  • Duplicate Invoices posted

    Kindly tell me how can i find the duplicate invoices posted against a single GR if any. which are the tables to be used or is there any standard transaction.

    Dear,
    As per my view two invoice is not posted against same bill number.
    If you want to search it, Please use MIR6 t-code.
    Enter MIR6 t-code.
    Enter bill number in field of reference.
    Then click on Invoice Verification online >> Posted.
    Held/Parked >> Parked as saved and parked as complete.
    Then click on execute button .
    Regards,
    Mahesh Wagh

  • MIRO error Posting with trans.type 159 not possible (No acquisition posted)

    Hi,
    I have the following probem while doing MIRO.  Would appreciate if someone could help.
    Error in Purchase invoice posting MIRO  :-
    The user has created a PO for asset in  FY2010 and has performed a MIGO in FY2010.
    Now in FY2011 the user tries to  invoice against the  above asset and wants to post it thru Trans MIRO.
    System gives an  error during MIRO  "Posting with trans.type 159 not possible (No acquisition posted)"  Message no AA 324
    Trans type 159 has trans type group 12 attached to it.
    MIGO can not be reversed  because it belongs to the closed FY.
    Please help

    Hi
    refer notes 1526247 and 1507808... Though it relates to Japan, but the issue is same
    Br, Ajay M

  • Report for Vendor Invoices Parked against Purchase Order

    Dear Team,
    I want a report or table name where I can get the Parked Invoices against a Purchase order.My requirement is to know which are the invoices which are parked against a PO since ME2M shows Invoices posted, so bye anyway is it possible to get such report.
    Regards,

    Invioces Parked
    Transaction: MIR6 & MIR5
    In MIR6, Select Held/Parked and execute to get the results. 
    In MIR5, Select Parked and execute to get the results. 
    Table: RBKP
    FieldS:
      Status  - RBSTAT
      ( A - Parked
        C - Parked and Held )
      Inv Doc - BELNR
      Fis year- GJAHR
    Invoices Parked against a PO
    Table: EKBE
    Enter the below:
    EBELN  - PO Number                    (Enter the PO Number(s))
    VGABE - Trans./event type         (Enter P - Invoice Parking)
    BEWTP - PO History Category     (Enter T - VRe)  This is optional

  • Internal Order - carryforward MIRO Invoice against MIGO receipt

    Hi,
    I have created an internal order (TCode KO04 & KO21 )
    Allocated full budget for year 2007
    Then I have linked it to an asset.
    A Purchase Order is made with link to the asset.
    A Goods receipt (MIGO) entry also was created against the PO
    All these transactions are done in F.year 2007
    At this point, the year-end procedure has completed.
    For the internal order, when I try to do KOCO , zero amount is shown in the carryforward
    because the actuals are posted by GRN.
    When I do KOCF, there is no commitments to be carried forward to 2008.
    Now I want to post the MIRO invoice agaist the above PO in period 01 of fyear 2008.
    The system gives error - " The internal Order has no budget in 2008"
    Since the GRN was done in 2007, I thought the Invoice should go through.
    Now why the system is checking for budget in 2008  and giving the error ?
    Help from anyone would be appreciated.

    Hi William,
    You did the following steps:
    A Purchase Order is made with link to the asset. not the internal order???
    A Goods receipt (MIGO) entry also was created against the PO
    All these transactions are done in F.year 2007
    I think the proces is now completed
    The PO create the commitment (the budget is used)
    The MIRO place the commitment on 0 an post actual values. (the budget is still used)
    Result
    No values for carryforward Budget and commitments
    Now I want to post the MIRO invoice agaist the above PO in period 01 of fyear 2008
    Is this second time that you make the same posting???
    There is no budget you used it already in 2007 and you get the error The internal Order has no budget in 2008
    I think when I follow your process the system is working perferc and make it impossible to go over budget with your second invoice

  • MIRO Posting against wrong payment,as against default vendor payment terms

    MIRO Posting against wrong payment,as against default vendor payment terms

    Hi,
    Go to MR8M, cancel that posting Document.
    Go to payment tab while MIRO, Give the payment terms or delete the payment terms.
    Now if u post as Invoice Gross - Document Type....system will ignore the discount and it will be come to effect at the time of payment.
    if u take as Invoice -NET, System Will consider those discount at time of MIRO.
    Hope Help U !
    Regards,
    Pardeep Malik

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