No accounting document created in MIRO

Hi,
We have an issue as below
user posted goods receipt through MIGO, later posted invoice verification through MIRO, but here only material document created.  No accounting document created.
Can you please let us know what could be the reasonfor this issue.
I have a look into number ranges, there was no issue with number ranges.
Thanks in advance
Prasad

Hi Paul,
Thanks for your reply.  Here my issue is INVOICE got posted through IDOC's. Checked the idoc status in T.code:WE02, it was posted with status 53, (i.e. no errors).  We had this issue only for this invoice.
Can you please suggest any other possible reason for this issue.
Also let me know how to view the whether mm document was posted and accounting document is in parked stage?
Thanks in advance
Prasad

Similar Messages

  • How to add line items to Accounting Document posted through MIRO ?

    I need to perform Additional posting when Posting through MIRO transaction..i tried with INVOICE_UPDATE BADI but this was not useful...Please let me know if there is any way to add additional posting to Accounting Document created through MIRO.
    If any user exit , BADI ot BTE present?

    Hi,
    Check the BTE's:
    00001020     POST DOCUMENT:       Prior to final checks             SAMPLE_INTERFACE_00001020
    00001025     POST DOCUMENT:       Final checks completed       SAMPLE_INTERFACE_00001025
    00001030     POST DOCUMENT:       Posting of standard data     SAMPLE_INTERFACE_00001030
    00001050     POST DOCUMENT:       Accounting interface           SAMPLE_INTERFACE_00001050
    Thanks & Regards,
    Harish

  • Creating a block key default for documents created by MIRO?

    Hi All,
    Could anyone tell me how to create a block key default for documents created by MIRO?  
    Thanks
    Gandalf

    Hi,
    I cannot find substitution field BSEG-ZLSPR in GGB1.
    My prerequisite is to check if SYST-TCODE = MIRO and unplanned delivery cost <> 0.
    How to define unplanned delivery cost field in the prerequisite. I cannot find the field name.
    You can see this field when you create MIRO, tab details.
    The purpose for my substitution is to block all unplanned delivery cost invoices.
    When I click on substitution the choices I got is only as below :
    BSEG  ABPER       Settl.Period
    BSEG  AUGGJ       Clrg Fiscal Yr
    BSEG  DOCLN       Line Item
    BSEG  FIPOS       Commitment Item
    BSEG  FISTL       Funds Center
    BSEG  FKBER       Functional Area
    BSEG  FKBER_LONG  Functional Area
    BSEG  GEBER       Fund
    BSEG  GMVKZ       Execution
    BSEG  GRANT_NBR   Grant
    BSEG  HKTID       Account ID
    BSEG  HZUON       Sp.G/L assgt
    BSEG  INTRENO     RE code
    BSEG  KSTAR       Cost Element
    BSEG  MEASURE     Funded Program
    BSEG  PARGB       Trdg Part.BA
    BSEG  PPA_EX_IND  Excluding/Includin
    BSEG  PPRCT       Partner PC
    BSEG  PRCTR       Profit Center
    BSEG  PRODPER     Prod.Month
    BSEG  PRZNR       Business Proc.
    BSEG  PSEGMENT    Partner Segment
    BSEG  SAMNR       Collect.inv.
    BSEG  SCTAX       FI-CA Tax Portion
    BSEG  SEGMENT     Segment
    BSEG  SRTYPE      Addit.Receivab.
    BSEG  UZAWE       Pmt meth.supl.
    BSEG  XREF1       Reference Key 1
    BSEG  XREF2       Reference Key 2
    BSEG  XREF3       Reference Key 3
    BSEG  ZUONR       Assignment
    Can anyone help me ?

  • How to create a block key default for documents created by MIRO?

    Hi All,
    How to create a block key (BSEG-ZLSPR) default for documents created by MIRO?
    Could anyone tell me?
    Thanks
    Gandalf

    HI,
    The payment block--BSEG-ZLSPR can be made defaulted by two  ways.
    Means you want to fix one value all the times for the same ,you have to do the same in Vendor master
    ie in the Vendor Master in the Payment Transactions Selection screen. make the Payment Block you want to be defaulted in MIRO.
    you can do for all vendor master in mass change -- XK99.(LFB1)
    if you are not OK with the Above .then there is another way to do the same
    it is by Screen layout setting in SHD0
    in this enter the Transaction MIRO and create a Transaction variant Z*** and click on create
    and also create a Screen variant in OMLRLIST 
    T code MIRO
    Screen variant name Z**
    Program-SAPLFDCB
    Screen Number 0020
    and create it .
    in creating ---enter the default value in the Payment block and in the varinat just check the box w.content
    KNow in SHd0 add this screen variant for the above Trasaction variant
    and then activate this trasaction variant by going into the tab Standard variants.
    so that when ever you do miro this variant will be called and you can get this payment block defaulted.
    hope so it helps
    Regards
    Anjanna

  • SO number as reference  in accounting document  created when posting GI

    Hello,
    In the header of accounting document, which is being created after posting goods issue, in the "Reference doc." field delivery number is displayed.
    Is it possible to have in this field sales order number?? If so, where can I change this set up?
    Regards,
    Sylwia

    Thank you for your advice.
    I chcecked the VTFL and I can only see that in this transaction you can do this kind of settings and change the reference field but in accounting document which is created after posting a billing document (and I would like to change it for accounting document created after posting GI when the billing doc. does not exist yet)

  • "No accounting document created"

    I just implemented an SAP system and was configuring it for a Customer management process. During the sales order process I get n error " No accounting document created".  I want to configure the system for automatic release of accounting documents. Can anyone help me with the required configuration seetings in the IMG for the same.

    Hi,
    Good evening and greetings,
    In the transaction code VOFA > Billing Doc Type F1 > General Control Tab > Remove the Tick on Posting Block and this would enable the system to post the accounting entry automatically during invoice creation.
    Please reward points if found useful
    Thanking you
    With kindest regards
    Ramesh Padmanabhan

  • No accounting document created for distributed cost center and asset

    Hi experts,
    Why there is no accounting document created during GR for distibuted cost center and asset?
    Thanks

    Sorry guys, there's nothing to do with the config of the account assignment. The postings are ok for single cost center or single asset. SAP system message (info messsage) " Goods receipt for distributed cost center will be non valuated" are given when you are trying to unticked the GR non valuated.
    If someone could explain what is the logic behind that behavior.
    Thanks again.

  • Why an Additional Accounting document created after cancellation?

    Dear Experts,
    The sales order item was Invoiced using VF01 and excise invoice generated which  had two accounting document created.
    When we cancelled through VF11 we have now 3 accounting document instead of two. When checked the above two mentioned doc were additional and showing executed from J1IH but we have not passed any entry in this Tcode. They have already cancelled excise invoice so why this additional accounting document are showing for this line item.
    Is there someway to reverse this somehow? Why this additional accounting document? (Attached doc flow)
    Many Thanks ,

    Dear Deepak
    We can see Two accounting documents at the the time of VF01--one for excise entries and another for normal accounting(this is happening in my current client)
    Let me give an example-- if sales order having the value of total 1000Rs with Excise values 103Rs(10+2+1) and some sales tax--55Rs(5%)
    Then at the time of VF01 --one accounting document (Example--AC1)shows as:
    Customer account Dr 1158 Rs
    Domestic sales revenue account Cr 1000Rs
    Cenvat Suspense account Cr 103Rs
    Sales tax Cr 55Rs
    The another accounting document will be created automatically--due to background  excise invoice generation--which contains only excise entries:(AC-Excise)
    CENVAT suspense account Dr--103Rs
    CENVAT BED payable Cr--100Rs
    CENVAT CESS payable Cr--2 Rs
    CENVAT SH.Cess payable Cr-1Rs...
    Note: some times there is repeated creation of AC1(AC2,AC3 etc...) with same amounts due to some updation related errors(unfortunately we are unable to reproduce this due to--this was happening as and when)
    Note: I have checked the accounting document creation time for the repeated accounting documents--all are showing with same time with same user name.
    I think this was happened in your case-(i may be wrong here)
    So please check--the creation time of accounting and update us..
    Phanikumar

  • Accounting document number for MIRO

    Hi All,
    Please help me out, is there any way to find out the accounting document of MIRO documents, apart from BKPF table.
    Actually i am checking for developing a query for finding the MIRO which are created without PO details, that is the MIRO dont have any Purchase order details or reference. These MIRO document will be captured in table RBKP but not in RSEG. How can we get only those document which is not created with reference to PO in a query.
    Please help me out on this.
    Waiting for a best solution on this.
    Thanks,
    Nitin Kumar

    HI Ravi,
    Thanks for the response,
    The issue here is all the MIRO invoice done with PO reference or No PO reference will be having the same document type RE, how can we differentiate them.
    Thanks,
    Nitin Kumar

  • No accounting document created (?) for price change MR21

    Dear All,
    I'm facing a strange issue:
    1. I changed the price of a material (MAP price control) in MR21.
    2. After price change, on the Accounting view of material master both MAP shows the new value both stock value shows the proper value. So, it is OK.
    3. When I want to check the document flow and I go to transaction CKMPCD, SAP doesn't show the belonging FI/CO documents when I click on 'Accounting Documents' button (error message: C+652)
    4. If I check whether accounting document exists in FB03 I can find no accounting documents.
    What might be the explanation for this? Why no accounting document has been created (the price change was big enough)?
    (both qty & value update is set for material type for the valuation area and there's no problem in case of price change for materials with SP)
    Thanks,
    Csaba

    MB5L checks if values updated in MM and values updated thanks to FI document on G/L account are the same,
    hep.sap.com
    "Check if there are data inconsistencies in valuation between the Financial Accounting (FI) and Materials Management (MM) components. To do so, start the List of Stock Values: Balances (report RM07MBS, transaction code MB5L) for the last period of the fiscal year. Enter a company code on the initial screen and set the Totals only indicator. If the report finds differences, inform SAP using the SAPNet - R/3 Frontend (formerly OSS). You can continue processing your year end closing while SAP clears up the data inconsistencies. The creation of the balance sheet is the only thing that has to wait until after the inconsistencies are removed. "
    Of course you can run this report in your case for current date.
    If there are no inconsistency - it means that FI should be generated - check in FB03 all FI document created by you, please.
    If you find no FI document create OSS message - FI account updated without FI document during MR21 price change.
    Andrzej

  • No accounting document created with cancel invoice.

    Dear All,
    I made a mistake. I tried to cancel an invoice that was created 14.7.2008 - Invoice 74111561 with accounting document 4600017717)
    I tried to cancel above mentioned invoice. I got a new cancel invoice number 34138341. But no accounting document was created.
    How can I correct this?
    Please help me out in this issue.
    Thanks a lot in advance!!

    You can manually try and generate the accounting document. Go to change mode of the invoice (VF02).
    Then, from the menubar:
    Billing document -> Release to accounting
    This will either manually release the invoice to accounting, or it will give you a spcific error as to why the invoice was not created.
    Cheers!

  • No accounting document created u201CError in Accounting interfaceu201D

    Short Text    
    no accounting document was created for invoice    
    Long Text    
    Dear all,
    In our production environment for a billing document u201C201461113u201D no
    accounting document was created and left with Posting status u201CError in
    Accounting interfaceu201D and the same is appearing in VFX3.
    Currently user cancelled* the same and also cleared accounting document
    of cancellation document. So we are unable to release u201C201461113u201D to
    accounting with error u201CDocument was already reversedu201D
    Could you please suggest, why billing document u201C201461113u201D posting
    status set to u201CError in Accounting interfaceu201D and how we can change the
    accounting posting status from u201CError in Accounting interfaceu201D to any
    other.
    Regards, Ramesh Babu.

    Hi Suresh,
    Thanks for your quick responce.
    alredy G.L accounts determined for all conditions. normally if any G.L. account is missing then we will get billing xxxxx created (no accounting doc posted). but in this case we have posting status at billing header is "Error in accounting interface"
    Idont know why and when we will get this status.
    NOw since user created subsequeant cancellation document and cleard it in accounting, so system not allowing us to relase original document to accounting. "error : document was already reversed"
    I am unable to recreate the same scenario in Quality. Is there any way to change the psting status to any other "except, error in accounting interface"
    Regards,
    Ramesh Babu.

  • Accounting document created after foreign currency valuation

    Hi SAP Gurus,
    Please help on below queries:
    1. Is it correct that Accounting document is automatically created when foreign currency valuation (F.05) was run and  'Reverse Posting' was ticked? Does it mean that two document will be created; one is for Revaluation Journal and the other one is for Accounting Document?
    2. In relation on above question, is it correct that Accounting document and Revaluation Journal have the same posting date and amount?
    3. When Accounting document and Revaluation Journal have the same posting date and amount does it mean that the account has not been revaluated?
    Appreciate your advise. Thank you.

    There will be two accounting documents generated, one for posting the revalution and the other for the reversal (if reversal is activated). The reversal dates can be given manually else system takes the 1st of the N+1 Period. The revaluation posting date will be taken from the date given in 'valuation date'.
    Warm Regards
    Nitika

  • MB90. no accounting document created

    Hi All,
    How to catch at what part of MB90 the accounting document is created?
    The requirement is that when I run MB90 in background, I need to catch the material docs who have no corresponding accounting document or does not successfully create accounting doc so that the business can do manual adjustments on the material docs.
    I had thoroughly debugged MB90 but I still failed to determine where this accounting doc postings took place.
    Your inputs are highly appreciated.
    Tnx!

    Thank you.
    You are right.
    Actually what we are using is a custom program of MB90.
    I had debugged the the output program for YDUT, as maintained in TNAPR, but I can't determine the part where it posts accounting doc.
    I had set-up break points on all possible BAPIs used for GL Posting, also for submit, call transaction, CALL CUSTOMER-FUNCTION, CALL FUNCTION, but yet no hits.

  • 2 accounting documents generated with MIRO

    Hi all,
    A customer made a purchase order, receipted it (MIGO) and entered incoming invoice (MIRO). During the incoming invoice, sap generated 2 accounting documents. I explain one of them, taking expense and accounts of stokcs; but the other generated 0,01EUR on a material account in return of an acccount of inventory change.
    I don't understand why i have this second accouting document.
    Have you already solved this kind of problem?
    Thanks in advance.
    Regards.
    Aurélie.

    Hi Aurélie,
    This can be caused by some cases:
    -> Manual/total-based invoice reduction : See column "CorrectionID"
    If an invoice is reduced, a credit memo is posted for the amount of the reduction in a separate accounting document.
    -> You post an invoice relating to a PO without account assignment to the previous period (or you post directly to the material).The material is subject to moving average price control. In the previous period you have stock coverage; in the current period there is undercoverage (you are short of stock). An additional price change document is posted in the current period.
    -> Cross-company-code invoice In the case of cross-company-code invoices, a separate accounting document is posted for each company code.
    Hoipe this helps
    Tarek

Maybe you are looking for