MIRO screen enter plant details for tax GL
Dear Guru's,
I need some input how to give plant details for a GL account which is automatically picking up by mentionaing tax codein MIRO.
Our requirement is to differentiate posted items in a tax GL by plant wise,
For this i made plant as required entry in FSG
now at the time of posting MIRO i am getting the message that for tax GL you have to give Plant details in miro.
This GL is automatically picking up by tax code.
Thanks,
Srini.
Hi
Change in FSG will not serve the purpose.
Create a new Tax codes to use exclusively for plants by mentioning in the Tax code description. Such P1 V1 and P1 V2 .....etc.,
Srinivas
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At the time of MIRO, I am inserting P.O. and simulating the doc. However, at the time of posting the system is throwing the below mentioned error :
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Enter an OSS message.
Request you to help me resolving this error
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Edited by: Sagar Padhye on Nov 5, 2009 11:30 AMHey K.R.
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Default profit centers Plant wise for Balance Sheet tax relevant Items.
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In balance sheet accounts, Vat input tax payable, TDS payable, Cenvat clearing etc are picking profit center from 3KEH. When Exicse is getting captured cenvat clearing account having the profit center but while doing the MIRO cenvat clearing do not have profit center & plant.
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Basically we are doing the following steps.
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At the time of miro posting, system creates automatically accounting document, with default profit center maintained in 3KEH, which are assigned to Vat input tax payable, TDS payable, other tax accounts. For GR/IR clearing account right profit center is picking without any mistake, while doing MIGO & MIRO.
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Table for tax code line item after miro
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First let me explain you the logic in this repot.
If a document have more than one GL accounts relevant for tax and having the same tax code. So there is only one tax line for that tax code in BSET.
Now in the standard reports like S_ALR_87012357, output has the tax base amount etc, based on tax line from BSET which is a single line the above document. However this single line contains multiple tax relevant account and thus SAP can not show all the G/L account for this single line in the report S_ALR_87012357. So SAP picks up the first account in the output.
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If you want to see the G/L account wise output, you can use the program RFUMSV10. Refer OSS note 1175418 "RFUMSV00: G/L account display" for details.
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1175418
In your report, you can use this program logic for reference.
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Hi experts . how can we know the stock details for a perticular plant?
hi experts . how can we know the stock details for a perticular plant
check this code
REPORT YSG_MATSTK_REP LINE-SIZE 220
LINE-COUNT 50(5).
*& DATA DECLARATION *
TABLES: MARA, "GENERAL MASTER DATA
MARC, "PLANT DATA FOR MATERIAL
MARD, "STORAGE LOCATION DATA FOR MATERIAL
MBEW, "MATERIAL VALUATION
MVKE, "SALES DATA FOR MATERIAL
MAKT. "MATERIAL DESCRIPTION
DATA: BEGIN OF I_MARA OCCURS 0,
MATNR LIKE MARA-MATNR,"MATERIAL NUMBER
MBRSH LIKE MARA-MBRSH,"INDUSTRY SECTOR
MEINS LIKE MARA-MEINS,"BASE UNIT OF MEASURE
END OF I_MARA.
DATA: BEGIN OF I_MARC OCCURS 0,
MATNR LIKE MARC-MATNR,"MATERIAL NUMBER
WERKS LIKE MARC-WERKS,"PLANT
LVORM LIKE MARC-LVORM,"FLAG MATERIAL FOR DELETION AT PLANT
"LEVEL
PSTAT LIKE MARC-PSTAT,"MAINTENANCE STATUS
DISPO LIKE MARC-DISPO,"MRP CONTROLLER
END OF I_MARC.
DATA: BEGIN OF I_MAKT OCCURS 0,
MATNR LIKE MAKT-MATNR,"MATERIAL NUMBER
MAKTX LIKE MAKT-MAKTX,"MATERIAL DESCRIPTION
END OF I_MAKT.
DATA: BEGIN OF I_MVKE OCCURS 0,
MATNR LIKE MVKE-MATNR,"MATERIAL NUMBER
VKORG LIKE MVKE-VKORG,"SALES ORGANIZATION
VTWEG LIKE MVKE-VTWEG,"DISTRIBUTION CHANNEL
END OF I_MVKE.
DATA: BEGIN OF I_MARD OCCURS 0,
MATNR LIKE MARD-MATNR,"MATERIAL NUMBER
LGORT LIKE MARD-LGORT,"STORAGE LOCATION
LABST LIKE MARD-LABST,"VALUATED STOCK WITH UNRESTRICTED USE
END OF I_MARD.
DATA: BEGIN OF I_OUT OCCURS 0,
MATNR LIKE MARC-MATNR,
WERKS LIKE MARC-WERKS,
LVORM LIKE MARC-LVORM,
PSTAT LIKE MARC-PSTAT,
DISPO LIKE MARC-DISPO,
MBRSH LIKE MARA-MBRSH,
MEINS LIKE MARA-MEINS,
MAKTX LIKE MAKT-MAKTX,
VKORG LIKE MVKE-VKORG,
VTWEG LIKE MVKE-VTWEG,
LGORT LIKE MARD-LGORT,
LABST LIKE MARD-LABST,
END OF I_OUT.
DATA : TOT TYPE I. " TOT - TOTAL TO PRINT STOCK
*& S E L E C T I O N - S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-100.
SELECT-OPTIONS: S_MATNR FOR MARA-MATNR OBLIGATORY.
PARAMETERS: P_WERKS LIKE MARC-WERKS OBLIGATORY.
SELECT-OPTIONS: S_LGORT FOR MARD-LGORT,
S_DISPO FOR MARC-DISPO.
SELECTION-SCREEN END OF BLOCK B1.
*& I N I T I A L I Z A T I O N *
INITIALIZATION.
S_MATNR-SIGN = 'I'.
S_MATNR-OPTION = 'EQ'.
S_MATNR-LOW = 'M-14'.
S_MATNR-HIGH = 'M-18'.
P_WERKS = '3000'.
S_LGORT-SIGN = 'I'.
S_LGORT-OPTION = 'EQ'.
S_LGORT-LOW = '0001'.
S_LGORT-HIGH = '0004'.
S_DISPO-SIGN = 'I'.
S_DISPO-OPTION = 'EQ'.
S_DISPO-LOW = '001'.
S_DISPO-HIGH = '002'.
APPEND S_DISPO.
APPEND S_LGORT.
APPEND S_MATNR.
CLEAR S_DISPO.
CLEAR S_LGORT.
CLEAR S_MATNR.
*& S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
SELECT MATNR WERKS LVORM DISPO FROM MARC
INTO CORRESPONDING FIELDS OF TABLE I_MARC
WHERE WERKS EQ P_WERKS
AND MATNR IN S_MATNR
AND DISPO IN S_DISPO
AND WERKS = P_WERKS.
IF I_MARC[] IS INITIAL.
WRITE:/ 'NO MATCHING DATA AVAILABLE FROM MARC'.
EXIT.
ENDIF.
SELECT MATNR LGORT LABST FROM MARD INTO TABLE I_MARD
FOR ALL ENTRIES IN I_MARC
WHERE MATNR = I_MARC-MATNR
AND WERKS EQ P_WERKS
AND LGORT IN S_LGORT.
IF I_MARD[] IS INITIAL.
WRITE:/ 'NO MATCHING DATA AVAILABLE FROM MARD'.
EXIT.
ENDIF.
SELECT MATNR VKORG VTWEG FROM MVKE INTO TABLE I_MVKE
FOR ALL ENTRIES IN I_MARC
WHERE MATNR = I_MARC-MATNR.
IF I_MVKE[] IS INITIAL.
WRITE:/ 'NO MATCHING DATA AVAILABLE FROM MVKE'.
EXIT.
ENDIF.
LOOP AT I_MARC.
MOVE-CORRESPONDING I_MARC TO I_OUT.
CLEAR MARC.
SELECT SINGLE MATNR MBRSH MEINS FROM MARA
INTO CORRESPONDING FIELDS OF MARA
WHERE MATNR = I_OUT-MATNR.
IF SY-SUBRC = 0.
MOVE: MARA-MBRSH TO I_OUT-MBRSH,
MARA-MEINS TO I_OUT-MEINS.
ELSE.
CONTINUE.
ENDIF.
SELECT SINGLE MATNR MAKTX FROM MAKT
INTO CORRESPONDING FIELDS OF MAKT
WHERE MATNR = I_OUT-MATNR.
IF SY-SUBRC = 0.
MOVE: MAKT-MAKTX TO I_OUT-MAKTX.
ELSE.
CONTINUE.
ENDIF.
LOOP AT I_MARD WHERE MATNR = I_MARC-MATNR.
MOVE: I_MARD-LABST TO I_OUT-LABST,
I_MARD-LGORT TO I_OUT-LGORT.
APPEND I_OUT.
ENDLOOP.
LOOP AT I_MVKE WHERE MATNR = I_MARC-MATNR.
MOVE: I_MVKE-VKORG TO I_OUT-VKORG,
I_MVKE-VTWEG TO I_OUT-VTWEG.
APPEND I_OUT.
ENDLOOP.
CLEAR I_OUT.
ENDLOOP.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
FILENAME = 'C:\matstk.TXT'
FILETYPE = 'ASC'
TABLES
DATA_TAB = I_OUT.
*& T O P - O F - P A G E *
TOP-OF-PAGE.
WRITE:/ 'DATE:' ,SY-DATUM.
*& E N D - O F - P A G E *
END-OF-PAGE.
WRITE: / SY-ULINE,
/100 'PAGNO: ',SY-PAGNO,
SY-ULINE.
*& E N D -- O F -- S E L E C T I O N *
END-OF-SELECTION.
LOOP AT I_OUT.
AT FIRST.
WRITE :/ 'MATERIAL EXTRACTION REPORT',
SY-ULINE.
ENDAT.
WRITE:/ SY-VLINE,
I_OUT-MATNR,SY-VLINE,
I_OUT-MEINS,SY-VLINE,
I_OUT-WERKS,SY-VLINE,
I_OUT-LVORM,SY-VLINE,
I_OUT-PSTAT,SY-VLINE,
I_OUT-DISPO,SY-VLINE,
I_OUT-MBRSH,SY-VLINE,
I_OUT-MAKTX,SY-VLINE,
I_OUT-VKORG,SY-VLINE,
I_OUT-VTWEG,SY-VLINE,
I_OUT-LGORT,SY-VLINE,
I_OUT-LABST,SY-VLINE.
TOT = TOT + I_OUT-LABST.
AT NEW MATNR.
WRITE : 'NEW RECORD',
SY-VLINE.
ENDAT.
AT END OF LABST.
WRITE : 'STOCK = ',
TOT,
SY-VLINE,
SY-ULINE.
ENDAT.
AT LAST.
FORMAT COLOR 7 INTENSIFIED OFF.
WRITE : /159 'TOTAL STOCK = ',
TOT.
ENDAT.
ENDLOOP.
WRITE : /159 'TOTAL STOCK = ',
TOT.
regards,
srinivas
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