MR11 : Customizing account ?

Hi,
What's the customizing point for Tcode MR11 ? where we put the account for MR11 document ?
Regards.

Hi,
As such there is no configuration required to execute MR11.
Just select the PO, to be specific and accurate, and execute then system will post the document reversing the GR/IR impacts....Just try it in Quality you will see yourself rather awaiting long time reply...
Regards,
Chintan Joshi

Similar Messages

  • Issue with Taxes getting Posted to Customer Account in case o Free of Charg

    Hi All,
    We have a requirement in our project where we need to pay tax to government on   giving free of charge items to customers in a Sales order along with normal items.
    But the tax should be not be charged to customer but to be born by us ( Selling company).( Since itu2019s a free of charge   , so customer should not pay the tax)
    The Legal  rule  is that tax should  be calculated on Cost of Goods .
    We have done the necessary configuration to calculate this tax but when the  account posting happen this tax is getting charged to customer account .
    We want to change the configuration so that this should not be charged to customer but to be paid by us,
    For example .
    Product Selling Price = 1000 GBP
    Free of charge , so 100 % discount = -1000 GBP
    Net value of item  = 0 GBP
    Cost of Good  = 100 GBP
    Tax rate = 15 %
    Tax = 15 GBP
    This 15 GBP should not be charged to customer account   but to be paid by Selling company.
    If anyone has faced a similar scenario  and can give some  pointers, please suggest.
    Regards,
    Divyanshu

    Dear friend,
      Maintain R100 condition type ie 100% discount in the last step of your pricing procedure, so when ever you sell item with TANN item category the value will become ZERO. Try this and let use know.
    Regards,
    Sudhir

  • FI Customer Account Statement with Debit and Credit Columns

    Hi SAP Expert,
    We are using form (developed from T-code: SE71) to send customer account statment for only open items this is working fine.
    Now My wants customer account statement for all transactions but with debit and credit in a separate columns. is there any way we fulfill these kind of request?
    if any particular logic then let me know please.
    thanks in advance
    b/r
    prashant rane

    Dear Vivek,
    You logic is helpful can I apply this in SE71 form development?
    Below is my customer layout format
    Document # | Document Date | Reference | Debit Amt | Credit Amt |
    In bottom toal Debit / credit balance figure
    can I use any code/login is SE71 form or I will need to create any development report which involves user exit?
    I am looking for SE71 optios first
    thanks in advance
    Prashant Rane

  • VENDOR/GL/CUSTOMER  ACCOUNT STATEMENT WITH OPENING BALANCE

    Can anybody  tell me the tcodes in SAP for Vendor/Gl/Customer Account Statement with opening balance.
    Best Regards,
    Sudhanshu Dang
    0124-3081015

    hii
    As per my knowledge no such reports  for GL are there in sap.. we also had a same requirement but could not find it... we wanted reports with opening and closing balalnces...
    u can go to SAP1 and check all the standard reports available. check wheather any report fulfills ur need or else go for abap reports...
    Check f.42 T code for Vendor Report. and s_alr_87012172..for customer.
    thanks
    sejal

  • Please tell me a BAPI to get Closing balance of customer account based on Sales Organization?

    Hi Experts,
    A requirement has come up where I want to get Customer closing balance based on its sales organization as this particular customer is extented to 2 different sales organizations. I want to get the closing balance of individual sales organization vise.
    Please tell me a BAPI to get Closing balance of customer account based on Sales Organization?

    AFAIK there is no such BAPI, cause there is no database table with balance for customer per sales organisation. (No KNCx table for VKORG)
    First ask functionals (*) how to recover sales organisation from a FI document (I suppose for SD invoice it is easy if no merging between organisation) will be a little tricker for pure FI document like payment transactions (hope thet are quickly cleared...)  Then start from non cleared records of BSID (also BSAD if you use a past date of reference, in case you have to add the records of BSAD with clearing date greater than reference date) and cross it with SD information to break FI into sales organisation.
    Regards,
    Raymond
    (*) Ask for where do they store VKORG in FI documents

  • Change customer Account Group

    Hi Experts,
    We have two different account groups with different number Ranges. When i try to change the customer account group from one to other through XD07 system given the following warning message.
    Customer 600021 not in External Sold-to-Party
    - number range 0000100001-0000199999
    Message number F2691
    We have tried to change this warning message in to Error message through OBMSG and OBA5
    after that also system showing warning message.
    Where we do mistake? is there any other process to do the changing message?

    Hi,
    If You are trying to change the account group of a customer whose partner function is Sold-to-party.
    Changes to the account group and the relevent partner functions only made from lower level to higher level.
    Example:
    Sold-to-party cannot be assigned the function of a payer(Higher level to lower level) because you are trying to change the higher level partner function.
    Your can assign sold-to-party function to a payer (Lower level to higher level) because you are trying to change lower level partner function.
    Regards,
    Krishna Kishore

  • Report as per Customer Account Assignment group or Material Account Assig

    Hi,
    I require report as per customer account assignment group or material account assignment group.
    Can you please tell me how to fullfill this requiremetn.
    I have go for ZReport or any standard report is available.
    Regards,
    ch.srinivas

    Hi,
      You could have gone for a query but unfortunately,you cannot use table TSTMT in a query so I think ZREPORT would be a better option.
    Regards
    Karan

  • SAP table for customer account balances by document currency

    Hi experts,
    We have a requirement to produce a monthly customer statement by customer currency or customer's document currency. Example is that the company code local currency is USD and the customer currency is EUR. The customer will be allowed to carry over a balance to next period under a certain threshold so there will be a carry over beginning balance from the previous period which needs to appear on the statement. Transaction FD10N only displays customers balances in the local or company code currency which is USD in this example.
    Question: Does anyone know if there is an SAP table that stores period beginning balances by customer account currency or customer's document currency?   
    We have not been able to find one and want to get additional input prior to building our own custom table.
    Many thanks in advance for your assistance.
    Regards,
    NormaF

    Hi:
        Make use of BAPI_AR_ACC_GETKEYDATEBALANCE to calculate customer opening balance. You need to develop Z report using table BSID and BSAD other SD related tables . There is not SAP standard report that shows the customer opening balance as carried forward from previous month.. You can make alteration for for showing balances in document currency.
    Regards

  • How To trigger last page in sap script of customer account statement

    Hello all,
    I am working on customer account statement.
    It has it's own standard script(F140_CUS_STAT_02). But my client's requirement was completly diffrent,so i copied that to z script and made some changes like delete some window and some another window.
    Now on first page , i have following windows,
    1) Header
    2) address
    3) main
    4) Account
    5) Footer.
    Next Page having following windows,
    1) Header
    2) Main
    3) account
    4) footer
    Now i want to print account window on lsat page, so i put the condition nextpage = 0.
    and it is working fine , but as account window is physically present after Main window , so that much blak sapge is getting creted after main window on every page.
    To remove that blank space i am thinking of creting one more page and everytime i want display account window on that page.
    I have creted the last page also. but in my output it not detecting that last page.
    For First page - next page is next.
    For Next page - next page is next.
    for Last page- next page is last.
    Also i have added following code at last in  main window.
    /: NEXT-PAGE LAST.
    But i think i am placing this code at incorrect position in main window.
    I am not able to find out the correct podition to put the above code,but main window of that script conataing so namy text element, and that text element are getting handled from driver program based on some conditions.
    I have added my code in main window but not changed the original code.
    Plz let me know where to write /: NEXT-PAGE LAST. in main window.
    Or provide me some another solution to trigger thet last page in sap script.
    Regards,
    Anuja Dhondge

    Hi ,
    actually in account window i have used tha box command to print account statement.
    Previously i was printing this account statement in main window itself but without using bottom and end bottom command.
    So , as i made some changes or add some code in main window then lines of this account statement  were getting dismental.
    So my question is using bottom and end-bottom command this will happen or not????

  • Error while creating customer account sites from backend

    I am creating Customer Account Sites using the TCA API from Toad.
    I am getting the following error
    The operating unit is either invalid or it cannot be derived. Please verify your Multi-Org profile options.
    The Operating unit has been defined.
    I am using the following code:
    DECLARE
    p_cust_acct_site_rec hz_cust_account_site_v2pub.cust_acct_site_rec_type;
    x_return_status VARCHAR2(2000);
    x_msg_count NUMBER;
    x_msg_data VARCHAR2(2000);
    x_cust_acct_site_id NUMBER;
    BEGIN
    p_cust_acct_site_rec.cust_account_id := 9462;
    p_cust_acct_site_rec.party_site_id := 5473;
    --p_cust_acct_site_rec.language := 'US';
    p_cust_acct_site_rec.org_id := 126;
    p_cust_acct_site_rec.created_by_module := 'TCA-EXAMPLE';
    hz_cust_account_site_v2pub.create_cust_acct_site(
    'T',
    p_cust_acct_site_rec,
    x_cust_acct_site_id,
    x_return_status,
    x_msg_count,
    x_msg_data);
    dbms_output.put_line(SubStr('x_return_status =
    '||x_return_status,1,255));
    dbms_output.put_line('x_msg_count = '||TO_CHAR(x_msg_count));
    dbms_output.put_line(SubStr('x_msg_data = '||x_msg_data,1,255));
    IF x_msg_count >1 THEN
    FOR I IN 1..x_msg_count
    LOOP
    dbms_output.put_line(I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded =>
    FND_API.G_FALSE ), 1, 255));
    END LOOP;
    END IF;
    END;
    Thanks and Regards,
    K tanna

    Duplicate post.
    Error while creating customer account sites
    Error while creating customer account sites

  • Error While Creating Customer Account Site.

    Hi ,
    I am creating a customer thru API's.
    I am succesffuly creating location,party,party site,party site use,customer account.But unable to create customer account site. I am getting the below error:
    Unable to process your transaction. The operating unit is either invalid or it cannot be derived. Please verify your Multi-Org profile options.
    Could anyone help me to resolve out this issue.

    Hi,
    What is the application release?
    Did you set the Application/Multi-org context properly before using this API?
    Note: 732671.1 - 'Change PO API' Errors with 'Multi-Org profile options' as Org Context Is Not Set Correctly
    Note: 420787.1 - Oracle Applications Multiple Organizations Access Control for Custom Code
    Note: 209185.1 - How To Set the Applications Context (FND_GLOBAL.APPS_INITIALIZE)
    Regards,
    Hussein

  • Credit Memo is posting Debiting Customer Account instead of Crediting

    Hi Gurus,
    When i use SD Document Category "K" (Credit Memo) for Sales Order type "Credit Memo", first system shows all figures with Negative Sign "-" during my Pricing Condition maintanence at line item level of an Order (Credit Memo).
    Second and most importantly, System is posting the figures as "Debit" to Customer Account when i do the billing for the Credit Memo.
    If I change the SD Document Category to "C" (Order type), only then System Post the figure as "Credit" to Customer Account.
    But the problem is, i cannot use SD Document Category "C", because SAP would not let me reverse the Billing Doc, as it looks for SD Document Category "K" and hence the incomplete Reversed Credit Billing Doc would sit in VFX3.
    Pls advise, how can i fix/configure system with SD Document Category "K", so that, Figures are posted as "CREDIT" to a Customer Account.

    Check the T.Code: VKOA, OBYC & OB40 settings for account determination.
    Regards,
    Rajesh Banka
    Reward suitable points.
    How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

  • Customer Account statement/FBL5N-Correspondence

    Dear All,
    Please help me on the below issue,
    I want to take the customer account statement printout from FBL5N by choosing -> Environment-> Correspondence-> Request (By choosing correspondence type)-> Display
    Now in account statement client doesn’t want special gl transaction, so we have blocked special gl indicator. Now all item is coming correctly, but problem is in case of down payment clearing transaction,
    Down payment
    Bank outgoing A/C 10000
                   To Customer A/C Dr (Spl Gl) 10000
       2.  Down payment clearing entry
       Customer A/C Dr (Spl Gl) 10000
           To Customer A/c 10000
    Now Special Gl amount is not showing in account statement from entry no -1,which is ok. But in case of 2nd entry document no is coming with 0 value . Whereas 10000 credit(Line item which is without special gl indicator) balance need to show in account statement.
    Please let me know how could I do the same.
    Best Regards,
    Amitava

    Dear Ahemmed,
    Thanks for your reply.
    I am using correspondence type SAP06 and in variant I have blocked SAP Spl gl indicator. In FBL5N report everything is ok. But my problem is with account statement form.
    Please use below path--
    FBL5N-> Execute report-> Environment-> Correspondence-> Request (By choosing correspondence type)-> Then display the report.
    Regard
    Amitava

  • Customer account statement has issue with dual currency.

    Hello Experts,
    As per your clients requirement we have modified the form for customer account statement for ETHIOPIA. 
    In the requirement we have asked to get the opening balance of the customer. For example we are running the report for the period 01.03.2010 to 31.05.2010. In this case client what us to display the balance up to 28.02.2010 as opening balance, where we are using the function module BAPI_AR_ACC_GETKEYDATEBALANCE to bring the opening balance.
    Know your issue is when we are doing this process the account ageing for opening balance is not getting displayed in the customer account statement. When we followed the standard functionally then it was working fine. But the issue comes when there is a dual currency for some of the customers where we are getting two accounts ageing for two different currencies. To void this we have taken the arrear field from FBL5N report as base so that we can have single account ageing, which was working fine. But in this process no account ageing is getting displayed for opening balance.
    Can someone help me on this issue?
    Thanks and Regards,
    Rajesh Kumar Mantri.

    Hi,
    Sorry we have done that and not successful in find the solution. Any other solution.
    Thanks and Regards,
    Rajesh Kumar Mantri.

  • F110 - Clearing of Credit Memo and Invoice Document in Customer account

    Hi,
    The scenario is, the customer is posted with invoice amount of 3000 and a credit memo of 500. Instead of clearing this manually using f-32 can we use F110 to clear the debit and credit with in a customer account which must create a residual document for the differential (2500)
    please advice,  and the steps to be performed to achieve the scenario.
    Best regards
    Abishay

    Hi All,
    we have activated Business Function " LOG_MMFI_P2P " and Switch "MM_SFWS_CI_01 - Enhanced Functions in EhP4 for Applications in Materials Management" using Tcode SFW1. And followed all instructions documented when activated Business Function " LOG_MMFI_P2P ". The Busines function is activated to order to clear downpayments at the time of invoice posting in MIRO or MIR7. When I post the invoice in MIRO system is posting 2 indepedent document as below.
    1. Invoice posting,
    Dr GR/IR
    Cr Vendor
    2. Downpayment Recovery
    Dr Vendor
    Cr Vendor with SP GL Indicator "C"
    My point is, as per the link http://help.sap.com/erp2005_ehp_04/helpdata/EN/48/b42c22e8603095e10000000a421937/frameset.htm, it says "You can use the Down Payment Clearing function to clear down payments that you have posted with reference to a purchase order without going to the relevant financial accounting transactions, directly in logistics invoice verification."
    But, in my case, the system is not clearing the downpayment but instead is just posting a Credit memo account entry with SP GL indicator (refer to th Downpayment Entry).
    Please advice if SAP is designed to clear the downpayment in LIV or just to post the downpayment recovery entry.
    If advice on any corrections to be applied.
    Best regards
    Abishay Solomon

Maybe you are looking for