MIRO Special G/L indicator

Hi Everybody,
*Can we use special G/L indicator while executing MIRO.
Best Regards*

Hi there,
The answer is in OSS note 904652 - MIRO: Different from FB60:
An excerpt of this note
Cause and Prerequisites below:
MIRO is an independent Materials Management (MM) transaction that does not
claim to be the same as the accounting transactions (such as FB60 or FB01).
MIRO was developed to allow users to process vendor invoices within the
context of the MM procurement processes as simply as possible.
For this reason, among other differences, the field selection was limited
to the absolutely necessary. For example, the following fields from the
accounting document are not available in Transaction MIRO (this list is not
complete):
o Posting period (BKPF-MONTH)
o Cash discount base amount (BSEG-SKFBT)
o Reference key (BSEG-XREF1, -XREF 2, -XREF 3)
o Special G/L indicator (BSEG-UMSKZ)
o Instruction keys 1-4 (BSEG-DTWS1, -2, -3, -4)
o Payment currency (BSEG-PYCUR) and Amount in payment currency
(BSEG-PYAMT)
I hope this helps,
Vincent O.

Similar Messages

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    Dear friends,
    Would you please let me konw how to make the fields 'Special G/L Indicator' required entry when we do MIRO?
    IN our system I can't see this field when I do MIRO.thank you for your kind help!
    Regards!
    Wendy

    Hello,
    Please let me clarify:
    Special GL transactions are special transaction which are not used for normal transactions. Special GL transactions are used for example down payments, guarantees received, security deposit and down payment deposit etc.
    When it come to MIRO, this is a normal transaction against a specific purchase order and goods receipt in general. Hence, the question of Special GL Indicator does not arise.
    If you come across a special GL indicator in MIRO screen in Standard SAP, please update the forum.
    Thanks in advance,
    Regards,
    Ravi

  • How to include Special G/L Indicator in MIRO screen

    Hi all,
    There is a scenario, where the invoice has a retention sum value and user request to input it during MIRO.
    Example:
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    GR Value = RM100 (100%)
    IV Value Physical = RM100 with 10% retention sum.
    So IV in SAP should be:
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    Credit     Vendor                                                  RM100
    Debit      Vendor                                   RM10
    Credit     Vendor (Special G/L indicator)                 RM10
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    Anyone?? Pls assist.

  • How to add Special G/L Indicator in MIRO & FB60 T.Codes Headers

    Hi
    How to add a Special G/L Indicator in MIRO & FB60 T.Code screen under 'Amount split' tab for each line item in Header.
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    For Eg., 1000 $ - GR Carried and at the time of MIRO 900-Vendor Dr.; 100-Vendor(R)(Spl G/L Indicator) Dr.; and 1000 GR/I R Account has to credit.
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    Hello!
    I am focused with a similar problem. For us it is necessary to have a MIRO posting with special G/L indicator in order to set a alternative reconciliation account when we have a PO with account assignment category A. Then we have to treat it as liabilities coming from investments.
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    So my question is if there is another user exit or a BAdI available that enables me to implement this requirement.
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    Kind Regards,
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    Edited by: Melanie Hojsak on Sep 16, 2010 9:41 AM

  • Table for special G/L indicator and withholding tax?

    Hi experts,
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    Edited by: Hande Yaman on May 31, 2011 5:01 PM

    Dear,
    You can check out relationship between posting key and  wht by checking Field status group of posting key in OB41. Now comming to the problem with your special GL indicator with no WHT posting, you need to check FSG of Special Gl indictator in OBYR and special GL in OBC4. Look if its suppressed there.
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  • Down Payment Request - Special G/L Indicator F

    Dear all,
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    Diagnosis
    The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".
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    I click on the Properties button, and following is the setup of the Properties:
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    Hi Dahlia,
    There are 2-3 things that you have to take care while posting Down Payment request.
    1. Define F as Down Payment request ( this is std. provided by SAP)
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    3. In target Spl GL, enter A..this is very important as this is the place where you are linking F to A
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  • F-30: posting with clearing a document with special G/L indicator and tax

    Hi All,
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    Thanks
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    Hi
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    kamala

  • Travel advances followed up by special g/l indicator - activating HRV

    Hi all experts!
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    Hi,
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  • Travel advances per special g/l indicator - activate HRV

    Hi all experts!
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    The customer wants to follow up the cash advance by special g/l indicator. I have search for how to make this field available in the tables of Travel management where You define the assigment to symbolic accounts in Travel management to accounts in Financial accounting.
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    Eva

    Hi Raynard!
    Many thanks for Your reply!.
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  • Clearing customer Items with Special G/L Indicator 'A' (down payment)

    Hi All,
    I've to clear two items of a customer by t.code F-32:
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    Thanks

    Hi Maurizio,
    first of all, thanks for your answer.
    I've checked the tax category in the G/L account master data of the special G/L
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    According to this setting, I posted a customer credit memo as follow:
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    Item 02; posting key 09; Customer account XXX; Special G/L Indicator A; Amount 20.000,00 (tax code 20%)
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    Now I've to clear the item 02 of that credit memo. When I try to do it by t.code F-32, SAP displays the amount 24.000,00 (with tax amount) and not 20.000,00.
    Clearing that item, the system create a automatic posting for tax account of 4000,00.
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    Thank again.
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  • New special G/L indicator for down payment when doing billing

    Dear Master,
    As you know, when create down payment invoice by VF01, system choose default special G/L indicator F. Now I would use new special G/L indicator for this transaction.
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    Is there anyway to do that? I highly appreciate your support!
    Best regards,
    Nguyen Pham.
    Edited by: Nguyen Pham on Apr 20, 2011 9:29 AM

    Dear buddy,
    Thank for your support.
    I have other concerns belong to cancel down payment request. As you know with notes item, cancel of notes item will not have any lines in accounting doc. Now I would have lines detail inside so Is there anyway to do that?
    Best regards,

  • Special G/L Indicator exception

    Dear All.
    We have no of Spl G/L indicators and we need to configure in FBZP, but system is not allowing all the Spl G/L indicators, Then we created one dummy Spl G/L indiactor and maintained in the exception list that g/L indicator, but sap not allowing the other spl G/L indicators line items.
    Means my vendor have 8 line items including spl g/L indicators but system is not showing all items, but if i maitained teh spl G/L indicators 2 for that vendor, system is showing all teh line items,
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    Kanike

    Hello Maz,
    Please can you tell me the solution. I have the same problem with the following
    Message no. F5053
    The specified special G/L indicator is not classified as "down payment"
    or not listed in the list of the target special G/L indicators for
    indicator "F".
    I have done all the settings in OBYR for Vendors and even included the  Target sp.G/L ind 'Z' in my case for down payment request F.
    Your help will be highly appreciated
    Regards
    Satish
    EFI

  • Special G/L indicator - Due on date issue

    When I am posting to a vendor with Special Gl indicator, system is asking me to put DUE ON date. Whereas when we post to a vendor (without special GL indicator) FB60, standard behaviour of the system is to calculate Due On date based on the baseline line date and payment term defaulted.
    I have checked the field status of the posting key attached with Special G/L indicator, and I have also checked the field status group of the alternative reconciliation account attached with the Special G/l indicator. Due date, payment term are in optional status. We are using standard posting key 29 and 39
    And I have also checked the payment term in the vendor master
    Please advice how can we default or let the system calculate this Due On date for vendor posting with special G/L indicator. We don't want to manually enter this Due On date like any other vendor posting without special G/L indicator. Or atleast want to know the reason why system is asking us to manually enter the Due ON date in case of vendor posting with special G/L
    Thanks.
    Ron
    Edited by: Ron on Mar 13, 2010 5:53 AM
    Edited by: Ron on Mar 14, 2010 3:00 AM
    Edited by: Ron on Mar 15, 2010 8:15 AM

    Hi Srinivasa,
    My question is when I am posting an invocie to a vendor (FB60), Due On date is automatically calculated based on the defaulted baseline date and the payment term in the vendor master. But when I am posting the invocie to the same vendor with Special G/L indicator, Due On date is not automatically calculated and system is expecting me to enter this date manually. Is there a way we can default this Due On date based on payment term like it happens when posting to other invoices without Sp Gl indicator?
    Thanks
    Ron

  • IDocs for items posted with special G/L indicator

    Hi all!
    Is it true that the idoc types for open items (acc_billing, acc_invoice_receipt) are not able to post items with special G/L indicator.
    Does this mean that i have to implement a program of my own which builds up a FIDCCP02 idoc to post open items from a legacy system for migration??
    Thanks for your advice.
    Axel

    Hi Sukumar: This is a migration project from one R/3 4,6C to another one (5.0). Exits in this area may have influence on postings to be distributed immediately when posted in the source system to any target system. My task is, to migrate existing open items including special G/L items. There is just a transaction to create such idocs (GAL3), but i do not see, what this transaction would help. So a program of my own must be created.

  • Special G/L indicator for down payment request F-47

    Dear all,
    I try to define a new Special G/L indicator for down payment request F-47, and I create it as Special Indicator for down payment/down payment request as Noted item, but the system gives me the error
    Special G/L indicator F is not defined for down payments
    Message no. F5053
    Diagnosis
    The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".
    System Response
    The entry is not accepted.
    Procedure
    Enter an allowed special G/L indicator or initiate a change of the default settings.
    PLease advice what to do

    F-47 is for Vendor down payments.
    Have you created your special GL Indicator for Vendors or Customers?
    Please check the account type of the Special GL Indicator.
    Rgds
    Murali. N

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