MIRO-Planned delivery Cost

Hi,
We have made a PO where there is a problem with one of the wrong condition type(Transit Insurance) which does not have any secondary vendor assingement,but the condition type  is having  Account key (Other Clearing)
As the MIRO-Planned delivery Cost Conditions for Sec Vendors Such as
Basci Customs, Excise, octroi, are allready posted& the GR for this material is allredy done & the material is allready issued
the value which is lying in the other Clearing account needs to be settled as there is no vendor assingemnt to this condition type we are finding it difficult where to nullify this account
Please suggest what can be done

Hi
Now that you have already posted the Transit insurance amount , I suppose  you are getting the amount against the material supply vendor. One way for you to settle the expenses is to use the JV - FB60 for this to remove the amoutn and reassign the other vendor in FI
Regards

Similar Messages

  • MIRO planned delivery cost and document reference

    Hi
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    I enter an invoice to reference to purchase order number including the planned delivery costs using transaction MIRO: SAP enter the document and in RSEG update 2 record: on first record (refer to material) the field rseg - LBRNR (material document GR) and the field rseg - XBLNR are update BUT on second position (refer  planned delivery  cost) the fiel rseg - LBRNR (material document GR) and the field rseg - XBLNR are missing.
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  • Issue in MIRO for Planned Delivery Cost

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    We are facing a problem during MIRO (Planned Delivery Cost)...
    First, We create Two PO's with Freight Value (use diff. vendors in both PO). During MIRO (including both PO), we done Invoicing with Goods / Service Items...when we are trying to create MIRO of Freight value (Planned Delivery Cost)... a pop-up open for choose the Vendor...
    Here, Issue is that only 2 Vendors should be there BUT there shows many vendors to choose..
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    HI,
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    check vendor master record and check Invoicing party of that vendor ,also check invoice party of main vendor
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    Dear Anis bazmi
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  • IN MIRO for planned delivery costs always .19 paise extra coming?

    In MIRO for planned delivery costs always .19 paise extra is showing?
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    ACtually when I am doing MIRO price is taking as USD * exchange rate = as local currency, instead of the price entered in INR for particular condition type like local freight in PO,
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  • Issue with reversal of MIRO for Planned Delivery Cost

    Hi Xperts
    We have found out an issue while reversing the MIRO document for Planned Del costs. When we have done the MIRO, the accounting entry got correctly posted with correct account keys.Conditions are not inventoried.
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    1. Suppose we have done the MIRO for Del Cost & then performed GR.Now Stock has already consumed & afterwards we have found that the MIRO for Del Cost is wrong & reverse - in this scenario shall the Stock account will get a hit????
    2. I have maintained Price Control "V" in Material Master.However, I have maintained a Standard Price by mistake.In that case shall SAP ignores the MAP & takes Standard Price into account & post PRD??
    Regards
    Soumick 

    Hi,
    Before checking Planned Delivery costs accounting documents in MIRO posting and MIRO cancellation document, 1st check how Planned Delivery costs designed for your procurement process.
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    Moving average price (price control “V”): The system valuates goods receipts with the purchase order price and goods issues with the current moving average price.Differences in price between the purchase order price and the invoice are posted directly to the relevant stock account if there is sufficient stock coverage.
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  • Problem with MIRO Transaction while posting Un planned Delivery cost

    Hi all,
    We have entered all the details including unplanned delivery cost in transaction MIRO. When we are trying to post the same by using post button directly with out simulation, system is asking for plant details.
    For first time we have entered wrong Plant details , system immediately asking again for plant details.
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    If you go through simulate button and it is working fine and it is giving Warning message, If we enter the wrong Plant details.
    My Client requirement is If we post the MIRO transaction including Un planned delivery cost with Post button. If we enter wrong plant details. System will through Error message, until we enter the correct plant details.
    Is there any way to do this. Pl help me in this regard.
    Regards,
    Ramesh

    In the MIRO T Code, U can see PO reference tab is there, Just below it there is Purchase order/scheduling agreement field is there . enter the purchase order number in blank field next to Purchase order/scheduling agreement and press enter. U can see it will  take the required data automatically.
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  • Planned delivery cost(in PO), but like to pay other vendor(in MIRO). How?

    To someone who knows planned delivery cost very well:
    I have 3 points.
    1. Planned delivery cost(in PO), but like to pay other vendor(in MIRO). How?
    2. Condition type for Planned delivery cost, like FRA1, FRB1,ect, have Acc. key& Accrual key like FRE, FR1 in PO pricing procedure(calculation schema), it controls dlv cost value into Mat. stock value, but we like to post those value into a expense account, it is possible by cond. type FRA1 or FRB1, how?
    3. I did testing, I have impression, for cond.type of planned dlv cost, FRA1 or FRB1, SAP always credits the dlv cost value into Accrual/provision clearing account(after GR) and debit to clear the account after MIRO.  Is it correct? If yes, why in condition type configuration, it has an indicator Accrual , this indicator seems to have no difference whether it selected or non-selected.
    Thanks,
    [email protected]

    1)while doing the miro,in the details tab give Inv. Party as ur other vendor code.
    also at the right hand side where u can select the layout,just above it choose planned delivery cost and proceed with ur miro.
    regards,
    indranil

  • Condition category B,F and planned delivery cost indicator in MIRO

    hi,
    i would like to clarify the linking between condtion category and planned delivery cost indicator in MIRO.
    1) if in PO, i have condition type where category is B(delivery cost) or F(freight), then during GR, system will credit freight/customs clearing account. subsequently in MIRO, i have to choose planned delivery cost indicator when create invoice, correct?
    2) if my PO has no condition type where category is B or F, i do not have to choose planned delivery cost indicator during MIRO as no freight/customs clearing account to be set off. correct?
    thanks

    Hi Eliana,
    I think you are on right track.

  • How to know miro is planned delivery cost

    hi,
    any where to check eg table or report, can tell the miro posted document is for planned delivery cost.
    i think most of us notice that if display miro posted document, the indicator not there. only during edit or create, indicator is there.
    indicator means the goods/service item, planned delivery cost or both.
    now i need to check miro posted for planned delivery cost. if ask me to check PO in miro line item, i think that would be very difficult to track.
    please help.
    thanks

    Hi Dear,
                 You need to maintain the Account Key for the condition type in the Pricing Procedure.
    and then for the same key maintain the GL account in the OBYC settings.
    Hope it helps you.
    Regards,
    Yawar Khan

  • GR wise Planned Delivery cost in MIRO

    I receive my materials (ordered in a single PO) in several deliveries
    (MIGO). The PO has a delivery condition in it. GR based IV is checked
    in PO.
    When I try to do invoice verification, total unsettled quantity is
    proposed in one line.
    I want separate lines for each Goods receipt for planned delivery cost
    in MIRO.
    For example :
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    viz. 10 INR per KG
    2. Receive goods in 3 deliveries ( 10 kg, 20 kg and 30 kg).
    3. Go for MIRO for planned delivery cost. here system is proposing 600
    INR for 60kg in one line item.
    We need 3 line line items - each corresponding to one GR.
    (While this happens for MIRO for goods, for planned delivery cost it is
    not happening).

    How ever in MIRO, it will consider the total GR quantity and will propose accrodingly..
    else u can make invoice with 3 different delivery notes, so that u will get 3 different invoices..
    Please refer to this link for further explaination :
    http://help.sap.com/saphelp_47x200/helpdata/en/b0/6cc62efd3311d2b4f3006094192bbb/frameset.htm
    BR,
    Krishna

  • Planned delivery cost in MIRO

    I have a PO. I have entered the freight condition as FRA1. The vendor for the condition is specified at the time of the GR. I create mnultiple GR for the PO line Item.
    When I book the MIRO for the planned delivery cost the system does not propose the quantity and the amount. The GR based verification is checked in the vendor master data.
    Please suggest me a way to do this? or is it a standard system.

    Hi,
    Please check if condition is defined in M/06 ,ACCRUALS option should be ticked - otherwise system will not create any seprate delivery cost document in system at the time of GR. Check Purchase Order History,seprate delivery cost should be appeared against the Purchase Order History
    Also check ,in Pricing Procedure (m/08) ,accrual key should be available against delivery condition.
    Or else check at the time of MIRO,Goods Items/ Delivery cost/both option should be selected.
    Hope this will be helpful to you.
    Thanks & Regards,
    Sandesh Sawant

  • MIRO for Planned delivery cost

    Hello,
    Its Raw material  PO with Freight  & unloading Charges codition.Excise duty applicable only for Raw material .
    service tax applicable for Freight & unloading charges vendor.
    while booking MIRO for  Raw material ,excise accounts should be hit  & for  Planned delivery cost  service accounts shoud  hit.
    but While Posting Planned delivery cost tax code for which sevice tax code has been used, excise offset account is getting Posted together with service tax accounts.
    How to Post MIRO for Planned delivery cost with only service tax accounts.
    Regards,
    Jyoti

    Hi Deva,
    Is the problem about the rounding of the value?
    If so I sugest you modify the rounding scheme of the conditions to 'round up' in the condition master. In this case 0,004 would become 0,01. It's important to know that currency is always posted with two decimal numbers, but you can always do this: 1000units cost 4$ (for example).
    For what I know you cannot post a value in invoices for less than 0,01$.
    Give more feedback.

  • About "planned delivery cost" in MIRO

    Hi all,
    If choose "2-planned delivery cost" in MIRO, I want to know if the credit limit will be applied the same as choosing "1-Goods/service items"? I know these are two different functions, but I want to know if the tolerence limit settings is effective to "2-planned delivery cost".
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    Christina

    yes it will
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    Regards
    Sujoy

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