MIRO tables.

Hi,
what are MIRO tables?
Best regards

Hi (plz. mention ur name),
You can make use of the following tables
BSIM : Secondary index - documents for material
MYMFT FIFO : Results table
MYML LIFO : material layer
MYMLM LIFO : material layer (monthly)
MYMP LIFO : period stocks, single material
MYMP1 :Receipt data LIFO/FIFO valuation
MYPL : LIFO pool layer
RBCO : Document item, incoming invoice account assignment
RBDIFFKO : Invoice Verification - conditions
RBDIFFME : Invoice verification in background -quantity differences
RBDRSEG : Invoice verification in background -invoice document items
RBKP : Document header:incoming invoice
RBKPB : Invoice document header (invoice verification in background)
RBTX : Taxes:incoming invoice
RBVD : Invoice document - summarization data
RBVDMAT Invoice Verification - summarization data, material
RBWT Withholding tax:incoming invoice
RSEG : Document item, incoming invoice
Reward if useful.
Keerthi

Similar Messages

Miro Table

Hi,
I have a MIRO document number,
In wich table i could find de information of that document?
Regards
Enzo

Check standard reports MIR5,MIR6.
Check this link MIRO tables.

MIRO - Table Name

Hi frnds,
i need the table and field which is showing on header of MIRO transaction.
for ex. if u click the Transaction of MIRO drop down list we will get 4 values.
i.e. 1. Invoice
      2. Credit memo
      3. Subsequent debit
      4. Subsequent credit
i need where these values are storing. i got the structure name and field name ie RM08M-VORGANG.
but i need to display this field values in report when they gave input value as MIRO.
i hope its clear for all.
points will be rewarded for solutions.
Regards,
Balu

Hi
U can know it reading RBKP (header data table of incoming invoice):
IF RBKP-XRECH = 'X'
IF RBKPB-TBTKZ = SPACE.
------> VORGANG = 1
ELSE.
------> VORGANG = 3
ENDIF.
ELSE.
IF RBKPB-TBTKZ = SPACE.
------> VORGANG = 2
ELSE.
------> VORGANG = 4
ENDIF.
ENDIF.
Max

Po Migo Miro tables

Dear Gurus
Pls tell me what are the tables that are effected ( data flow to which tables) during the creation of purchase order, goods recpt and invoice verification
thanks in advance
Regards
John

Hi,
For PO the tables are EKKO-Purchase document header,EKPO-Purchase document item,EKBE-History of purchase document,EKKN-Account assigned purchase order.
For goods movements:
MKPF-Material document header
MSEG-Material document segment
Invoice:BKPF-Accounting document header
BSEG-Accounting document.
RSEG-Document item incoming invoice
Regards,
Rambhupal reddy

Delivery Completion Indicator on MIRO

Does anyone know of a way to include the "Delivery Completed" Indicator u2013 ELIKZ from MEPO1313 in MIRO processing? Our Accounts Payable staff would like to include the indicator check box on the MIRO layout.
Thanks,
-Patrick

hi,
i think this shd be possible...You can take the field from table MSEG and add it in the MIRO tables...take the help of the abaper...Also check with the SHD0 tcode..
Take help of technical team...
Or also check for the BADI...
Regards
Priyanka.P

Movement types & MM table

hi,
plz provide me important movement type requried in companies point of view.
as i am new in SAP MM module..i always get confuse with Movement Types & MM table..
send me important one..thank
Gaurav
Moderator message:
Locked. Reason: basic question.
Please try to search before posting, lots of resources are available on the internet.
Edited by: Csaba Szommer on Oct 28, 2011 8:54 AM

Hi
use of Movement type depend on business still following are normally use
1) 101 -Goods receipt against PO
2) 102 cancellation of 101
3) goods issue to production-261
4) goods issue against cost center -201
we can create new movement type by OMJJ t-code
check following link it will clear you
[http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm]
Important MM table
Po table
EKKO
EKPO
GRN table
MKPF and MSEG
MIRO table
RBKP and RSEG
Regards
Kailas Ugale
Edited by: kailasugale on Oct 28, 2011 11:04 AM

Important tables in MM and PP

Hi,
Hi could any one tell me the MM and PP flow,important tables ,fields,and the linkage between them.
Regards,
Charumathi.B

Hi Charumathi,
Here is the MM Flow,
A.)MM Process Flow
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment
MM flow is processing between business organisation and Vendor:
1...Purchase Requisition --- T.code ---ME51
2...Source List -
T.code-----ME41
3...Request for Quation (RFQ)-T.codeME21N (To Vendor)
4...Purchase Order -
T.code -
ME21N (To Vendor)
5...Goods Receipt-------T.code....MIGO
(Tables: MKPF, MSEG)
6...Invoice Verification----T.code...MIRO
(Tables: BKPF , BSEG)
7...Vendor Payment----T.code...FB60 (FI - Account Payable)
B.) And the Important tables in MM module as as follows
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
C.) and about the fields it depends on transactions
D.) PP Process Flow
The PP flow consists of planning and execution as described.
Here is the flow of PP in simple language:
First of all demand is generated for the product to be produced through demand management. It calculated the quantities to produce and the time for the final assembly.
The data from demand management is transferred to MRP.   The data from demand mgt can come from Customer Sales Order (firm) or Planned Order (forecast).
The MRP checks for the availability of material at various stages of BOM. In case material is not available MRP generated planned order and Purchase requisition for production of components in house and procurement from vendor respectively.
The planned orders are converted into production order by the planner and the purchase requisition are converted into purchase order by the purchaser.
Production in charge converts the planned order to production order and carries out the production activities once the order is released for production. Production is carried out as per the operation steps provided in the routing. Work centers are also mentioned with each operation in the routings where these operations are to be carried out.
Once the production is completed production confirmation is done and goods movement (delivery created) takes place.
Capacity planning is yet another part of PP which planes the capacities for various work centers. MPS is another tool which is used to plan out the master products. If MPS is to be run the inputs are provided from demand management to MPS. And the out put from MPS is then feed into MRP.
E.) PP Module important Tables
Demand Management
PBED          Independent Requirements Data
PBIM          Independent Requirements by Material
Repetitive Manufacturing
SAFK         RS Header Master Data
S025           LIS -- Run Schedule Quantities
S026           LIS -- Material Usage
S028           LIS -- Reporting Point Statistics
CEZP          Reporting Point Document Logs
CPZP          Reporting Points - Periodic Totals
MRP Records
MDKP        MRP Document Header Data
MDTB         MRP Table Structure (no data)
PLSC          Planning Scenario (Long-term Planning)
MDFD        MRP Firming Dates
MDVM       Planning File Entries
S094           LIS -- Stock/Requirements Analysis
Reservations
RESB          Reservations/Dependent Requirements
Planned Orders
PLAF          Planned Orders
Discrete Production
AFKO         Order Header
AFPO          Order Item Detail
AFVC          Order Operations Detail
AFFL           Order Sequence Details
AFFH          Order PRT Assignment
AFBP          Order Batch Print Requests
AFRU          Order Completion Confirmations
AFFW         Confirmations -- Goods Movements with Errors
AFRC          Confirmations -- Incorrect Cost Calculations
AFRD          Confirmations -- Defaults for Collective Confirmation
AFRH          Confirmations -- Header Info for Confirmation Pool
AFRV          Confirmation Pool
AFWI          Confirmations -- Subsequently Posted Goods Movements
Classification
KLAH          Class Detail
CABN          Characteristic Detail
AUSP          Characteristic Values
CAWN          Characteristic Values
CAWNT         Characteristic Value Texts
KSML          Characteristic Allocation to Class
KSSK          Material Allocation to Class
Regards,
Suresh.S

Purchase Order and Invoice creation

Hi All,
I am having some fields related to Purchase order and Invoice creation, i have to find out the tables to which tables these fields belongs to.
Below are the Header fields:
Wrbtr Tcode - MIRO,
Lfsnr   Tcode - MIGO,
Evertn Tcode - Me32k,
Kbetr Tcode - Me32k,
Kschl Tcode - Mek1,
Selkz Tcode - Mek1,
Werks Tcode - Mek1,
Evart   Tcode - Me31k,
Frgco Tcode - Me35k,
Sddat Tcode - Me35k,
Below are the Detail fields:
Kbetr   Tcode - Mek1,
Konwa Tcode - Mek1,
Lgobe Tcode - Me21n,
Planloc Tcode - Me31k,
Datab   Tcode - Mek1,
Datbi    Tcode - Mek1,
Fromdate Tcode - Me31k,
Todate      Tcode - Me31k,
i have to retrive all these fields from tables, so plz anybody give me exact tables to use in the select quries to retrive these fields.
Thanks in advance,
Balu.

Hi,
U can get the req fields as follows:
Below are the Header fields:
1)Wrbtr Tcode - MIRO- table rseg ,field-wrbtr
give belnr (invoice no ) & BUZEI(item) if known, else, give ebeln,ebelp.
2)Lfsnr Tcode - MIGO,-table mkpf,give mblnr (mat doc no ) & ZEILE(item) field-xblnr or give ebeln,ebelp
3)Kbetr Tcode - Me32k,
table:konp or konv.
Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in 1 of the tables- konp or konv,wil get kbetr.
4)Kschl Tcode - Mek1,
Pass ebeln,ebelp to table ekpo, get mwskx(taxcode), u will get condition type kschl from FM -FI_TAX_GET_CONDITION_TYPES.
or
table:konh or konp or konv.
Pass ebeln to ekko, wil get KNUMV.Pass KNUMV   as KNUMH in 1 of the tables-konh or konp or konv, wil get kschl.
5)Werks Tcode - Mek1,-table-ekpo, field-werks(give ebeln,ebelp)
Below are the Detail fields:
1)Kbetr Tcode - Mek1,
Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in 1 of the tables- konp or konv,wil get kbetr.
2)Konwa Tcode - Mek1,
Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in 1 of the tables- konp or konv,wil get konwa.
3)Lgobe Tcode - Me21n,give ebeln.ebelp in table ekpo, get lgort.pass lgort to table t001l, u wil get lgobe.
4)Datab Tcode - Mek1,table-konh,field datab
Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in - konh ,wil get datab.
5)Datbi Tcode - Mek1,table-konh,field databi
Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in table- konh,wil get databi.
Hope its useful to u.

Payment adwiseno

Dear Gurus,
i'm developing a report regarding to debit balance.
i have to use two table BSIK and BSAK.
i'm using some document no series with there Fiscal Year,
Document Type, Posting Key etc..
Suppose Advise No serise : 17######145.
and A/C. Doc. No. series : 14######100.
another payment series : 51######120.
Now the Problem is
in BSIK AND BSAK table upper given series in same field
called BELNR.
i want to find advise no from a/c doc no.
i also want to find miro number from accounting doc. no.
and then i hv to take Pono and pod date from miro.
and also i hv to find cheque details.
for miro tables are : RSEG & RBKP
for bank payment detail : PAYR
please can any tail me the link or how to connect with this two
document no and miro table .
please help me.

i had solve the problem

The flow of MM module to be known by an ABAPer ?

Plz tell the basic flow of MM module (work-flow of MM module) which must be known by an ABAP programmer, sothat he/she can code reports efiiciently,
(also mention the respective MM tables names and their major fields for each phase)

HI,
MM starts with creation of purchase requsition ,it is an internal document raised inside the orgasitation.If suppose ur pc is not working you will tell this to your manager and he/she in turn need to place an order to the it dept for the new pc .this is internal doc flowing inside the organisation.this is purchse requistion.
After the purchase requisition IT dept checks for the satndard vendors that are avaiable to buy pc like Hp,IBM,DELL.(vendor :A company which supplies parts or services to another company. also called supplier. )IF there are any standard vendors we directly place an order.
If not IT dept will send R.F.Q(request for quotation) for the vendors and in turn vendors will send quotaion .
After they send the quotation IT dept will compare all the quotations selects one based on the price simulation ans select one like from HP and place an purchase order .(Commercial documents used to request vendors to supply a product or service in return for payment and providing specifications and quantities. )
after placing the purchase order goods recepit will be done based on the purchase order.(goods receipt will some times with out considering purchase order as Po will not be placed sometimes for urgent requirement)
->Then comes invoice verification.Invoice verification be sometimes before goods receipt also.
Tcodes
1)Purchase requisition ->ME51n
2)RFQ ->ME41
3)Quotation ->ME47
4)Purchase order ->ME22n
5)Goods Receipt ->MIGO
6)Invoice verification ->MIRO
...Purchase Requisition --- T.code ---ME51
2...Source List -
T.code-----ME41
3...Request for Quation (RFQ)-T.codeME21N (To Vendor)
4...Purchase Order -
T.code -
ME21N (To Vendor)
 (tables:Ekko,Ekpo)
5...Goods Receipt-------T.code....MIGO
 (Tables: MKPF, MSEG)
6...Invoice Verification----T.code...MIRO
 (Tables: BKPF , BSEG)
7...Vendor Payment----T.code...FB60 (FI - Account Payable)
You can get the complete list of all tables of a particular module using the following steps:
1. Go to SE11 and press F4 in the database table column
2. Write MM* in the Application Component column
3. Leave the column 'max no. of hits' blank
Sail

What is data floe diagram of SD and MM .

what is data floe diagram of SD and MM .

hi..
Pls refer the link hope it fit u r requirement
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/SD_tutorial.html
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/MM_tutorial.html
what is Business flow for MM(material management)
Materials Management:
Master Data:
Materials Master
Vendor Master
Source List
Inforecord
Contract
Scheduling Agreement
Re: overview of sales & operation process area
Process:
Purchase Requisition
Vendor Selection for RFQ
Request For Quatation
Quatation Entry
Purchase Order
Purchase Order Monitoring
Goods Receipt
Invoice Verification
Accounts Payable
Sales and Distribution:
Master Data:
Material Master
Customer Master
Process:
Inquiry
Quatation
Sales Order Confirmation
Goods Issue
Invoice Posting
Accounts Receivables
http://www.sap-img.com/materials/complete-purchase-cycle-till-fi.htm
Complete Purchase Cycle Till FI
Let us go about purchase cycle:
1. Purchase Requistation : First Purchase requisation has to made to purchase department wheever the product need by the user or production depaartment.They are created by tcode me51k.
2. Once the purchase requested, then the purchase department will search for the materail, where available and when available. That is called Material determination.
3. After the search of material is over, then look for who are the parties , who is going to supplies the material in competitive rate. Then select the correct vendor is known as material determination.
4. After that Tender process done through Tcode-ME41.
5. After finilisation of Tender, the vendor selected and purchase order issued. The Creation of Purchase Order is ME21N. There will not be any finance entry while creating the Purchase Order.
6. Once the purchase order issued, then by the terms of PO, the vendor will supply the materials. The Receipt of Good (GR) , done through MIGO or if it is an service entry done through ML81N.
The Entry will be
Inventory account - dr-
GR/IR Clearing a/c - cr-
Purchase a/c - dr-
Purchase offset a/c -cr-
GR/IR clearing is a intermediate account, will be used to connect cost and vendor.
In GR/IR clearin a/c - 1. Assesable Value
2. Sales Tax
3. Surcharge
ie., Other than Cenvat Clearing will be there.
7. After the receipt of material, the Good Receipt along with Invoice Bill submitted to the Excise person handling Central Excise matters, to take Credit of duty for the product.
The entry will be
1. Cenvat Clearin a/c - cr
RG23a Part II a/c - dr
RG23a Part II cess a/c - dr.
8. From the Excise person , the bill move towards the person who passing the bills for payment. He will do the Invoice Receip First through MIRO. Here two document will be created, one for MM and one for FI.
The entry will be
Vendor a/c - Cr-
Gr/IR Clearing a/c - dr
Cenvat Clearing a/c- dr.
9. After finalisation of Invoice receipt, the bill is for Payment process mode through F-53.
The entry will be
Vendor a/c - dr
Bank a/c - cr.
1...Purchase Requisition --- T.code ---ME51
2...Source List -
T.code-----ME41
3...Request for Quation (RFQ)-T.codeME21N (To Vendor)
4...Purchase Order -
T.code -
ME21N (To Vendor)
5...Goods Receipt-------T.code....MIGO
(Tables: MKPF, MSEG)
6...Invoice Verification----T.code...MIRO
(Tables: BKPF , BSEG)
7...Vendor Payment----T.code...FB60 (FI - Account Payable)
Hope this will help.

Flow (overview/conceptual flow) of MM

The flow (overview/conceptual flow) of MM (from the ABAper's point of view)?

Hi,
MM starts with creation of purchase requsition ,it is an internal document raised inside the orgasitation.If suppose ur pc is not working you will tell this to your manager and he/she in turn need to place an order to the it dept for the new pc .this is internal doc flowing inside the organisation.this is purchse requistion.
After the purchase requisition IT dept checks for the satndard vendors that are avaiable to buy pc like Hp,IBM,DELL.(vendor :A company which supplies parts or services to another company. also called supplier. )IF there are any standard vendors we directly place an order.
If not IT dept will send R.F.Q(request for quotation) for the vendors and in turn vendors will send quotaion .
After they send the quotation IT dept will compare all the quotations selects one based on the price simulation ans select one like from HP and place an purchase order .(Commercial documents used to request vendors to supply a product or service in return for payment and providing specifications and quantities. )
after placing the purchase order goods recepit will be done based on the purchase order.(goods receipt will some times with out considering purchase order as Po will not be placed sometimes for urgent requirement)
->Then comes invoice verification.Invoice verification be sometimes before goods receipt also.
Tcodes
1)Purchase requisition ->ME51n
2)RFQ ->ME41
3)Quotation ->ME47
4)Purchase order ->ME22n
5)Goods Receipt ->MIGO
6)Invoice verification ->MIRO
...Purchase Requisition --- T.code ---ME51
2...Source List -
T.code-----ME41
3...Request for Quation (RFQ)-T.codeME21N (To Vendor)
4...Purchase Order -
T.code -
ME21N (To Vendor)
(tables:Ekko,Ekpo)
5...Goods Receipt-------T.code....MIGO
(Tables: MKPF, MSEG)
6...Invoice Verification----T.code...MIRO
(Tables: BKPF , BSEG)
7...Vendor Payment----T.code...FB60 (FI - Account Payable)
You can get the complete list of all tables of a particular module using the following steps:
1. Go to SE11 and press F4 in the database table column
2. Write MM* in the Application Component column
3. Leave the column 'max no. of hits' blank
Sail

Internal Table in MIRO

Experts,
While doing IR in MIRO , i have entered a PO no . then the Line Items under this PO are getting displayed.in PO Reference Tab. Suppose there are 3 line Items . But i want to do IR for only 2 line items (whose Quality Inspection has been done).
In debugging am unable to find in which Internal Table of which std / Include program , the two selected records have been stored before the 'Simulate Tab' is pressed .
Please help .
Thanks in Advance
Jack

1-Check this BADI INVOICE_UPDATE
method is CHANGE_AT_SAVE
2-You can also look into MM08R002 and FM EXIT_SAPLMR1M_001 .
Lets see if it is helpful.
Neha

XREF3 field not getting populated in BSEG table while posting MIRO

Hi,
I have one query in MIRO tcode.I have activated xref3 field in MIRO tcode using enhancement LMR1MF6Q.Now when i try to post document with some values in xref3 field on screen ,value is not getting populated in BSEG table.Please tell me what else needs to be done to achieve this ?
any hint on this?
Thanks & Regards,
Soniya S.

Hi,
1.- According to SAP Note 904652 - MIRO: Different from FB60
https://service.sap.com/sap/support/notes/904652
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):
Reference key (BSEG-XREF1, -XREF 2, -XREF 3)
2.- SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment
https://service.sap.com/sap/support/notes/1156325
Have a look at badi MRM_ITEM_CUSTFIELDS.
This badi will create a new tab at item level in order to display the new fields.
I haven´t used this badi so i cannot talk from experience here.
Think twice before deciding.
Best regards.

MIRO Posti - Invoice Reduction Scenario - Duplicate SPLIT_KEY in Table RBWS

Hi Experts,
I came across a challenging issue... seeking help from you...
MIRO posting Vendor is Subjected to withholding tax & INVOICE REDUCTION scenario..... As per SAP Invoice Reduction scenarion, MIRO creates Invoice and subsequent debit memo for reduction amount.
When User try to post the LIV document, transaction returns the " Express Termination error " due to Duplicate entries are accumulated for Table RBWS with same SPLIT_KEY (Grouping key for Splitting Vendor line item ) for 2 sets of withholding Tax entries. system dump happens in FM- MRM_WITHHOLDING_TAXES_SAVE. Couldn't able to find the reason for Duplicate SPLIT_KEY
I Would like to understand significance of SPLIT_KEY in RBWS ? and
Under what circumstance MIRO posting will have different SPLIT_KEY
in RBWS for same MM document ??
Any insight would be great help.
Regards,
Sri

Hi,
1.- read this OSS Note:
https://service.sap.com/sap/support/notes/1156325
here it says:
An active implementation of this BAdI excludes the manual entry of the withholding tax base and amount.
You define the settings for the calculation in Financial Accounting Customizing under the following activity:
Define Withholding Tax Type for Invoice Posting
Have you done that?
2.- read this OSS Note too:
https://service.sap.com/sap/support/notes/1286713
according to this note:
When you create an implementation for the BAdI MRM_WT_SPLIT_UPDATE,
fill the internal tables TE_RBVS[] and TE_RBWS[] as follows:
TE_RBVS[] = I_RBKPV-H_RBVS[].
TE_RBWS[] = I_RBKPV-H_RBWS[].
it seems you should do the same.
e.g.
TE_RBWS[] = LT_RBWS[].
3.- you´re filling internal table lt_lfbw but you´re not doing anything with it, why?
Best regards.
Edited by: Pablo Casamayor on Jan 9, 2010 12:53 PM

MIRO tables.

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