Option to Choose Recon Account during MIRO
Hi All,
Is there a way to make the reconciliation (GL) account a selectable field during MIRO? I mean, can I have the option to change the recon account during invoice verification? Our users want to have such option.
I would appreciate any input. Thanks! =)
Willing to award points. =)
Hi Biswajit,
There are vendors who have one or two reconciliation accounts (though only one recon account) is mainatined in the vendor master. We want to have the flexibility to choose/ change the recon account during invoice verification. I know we can change the recon account in VM prior to MIRO to reflect the correct account but it would be tedious do this everytime. What I want to know is if there is any way to control the fields (particularly recon account) during MIRO? Thanks! =)
Similar Messages
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Changing AP recon. account in MIRO
Is it possible to change the AP recon. account in MIRO by different conditions (ex. PO account assignment) ? Thanks a lot!!
No its not possible.
As per the settings in GL master ( reconciliation account for Vendor), it will always check that the account used as reconciliation account is seated in Vendor Master data.
The postings will go for a toss, dont try.
Regards
Bharat -
Change AP recon. account in MIRO
Is it possible to change the AP recon. account in MIRO by different conditions (ex. PO account assignment) ? Thanks a lot!!
No its not possible.
As per the settings in GL master ( reconciliation account for Vendor), it will always check that the account used as reconciliation account is seated in Vendor Master data.
The postings will go for a toss, dont try.
Regards
Bharat -
Change AP Recon account in MIRO by using user exit
Hi All,
When using MIRO, I want to change the AP Recon. account, is there any user exit that can realize this requirement?
Thank you in advanceTransaction Code - MIRO Enter Incoming Invoice
Exit Name Description
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
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MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
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MRMN0001 Message output and creation: Logistics Invoice Verification
No of Exits: 10
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
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http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal -
Substitution of GL account during MIRO?
Hi,
Is it possible to substitute an gl account during posting to FI with the MIRO transaction?
If so, what are the steps?
Thank you very much,
Eric van ZundertHi,
You only can change the G/L account number when MIRO, which the PO was generated with account assignment category! For example, the PO with account assignment category -- K Cost center, when you do MIRO, you can go to item line's column "G/L account No.", change the G/L No. to the substitute one; or find one column with name account assignment, then click the button, you can change the G/L account No. as well.
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Z.T -
Unable to enter Recon.account during vendor creation
Hi Friends,
During vendor creation:
In accounting information accounting i'm unable to enter Recon.acct (160000). Why is that and what will be the effect??
AnilThe reconciliation account (LFB1-AKONT) field is controlled via trans OBD3 (account group) / trans OB23 (field status group) customizing. It appears that the field status customizing must be display. Please perform the following steps:
1) Run trans OB23.
2) Double click on Change Vendor (Accounting) -> Company code data-> Account management.
3) Change reconciliation account to change. Click on Save.
4) Run trans FK02 using desired vendor / company code. Click on Accounting info. Press Enter. Reconciliation account field should be available to enter, i.e., change mode. -
Business area is not Populated in Set off account During MIRO.
Hi All,
I have some issue in MIRO. I have Service tax set off account. When i do MIRO Business area is updated in Vendor Line item, Provisional Items and even in Withholding TAX line item(TDS) but System does not show Business area in SERVICE TAX SET OFF line item.More over , when i see the document in FB03 , in Entry view no business area is there for SERVICE TAX SET OFF but When i see the GENERAL LEDGER view business is there.
Screen shots :
Entry View :
General Ledger View :
please help.
Thanks,
Karandeep bhagat.Hi Mukhthar ,
Thanks for quick response.
I have define the substitution as :
Prerequisite :
Company Code = 'XXXX' AND Tcode = 'MIRO' AND Document Type = 'RE' (For MIRO) AND Plant = 'XXXX' AND G/L Account = 'XXXXXXX' ( SET OFF ACCOUNT)
Substitute:
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Thanks,
Karandeep Bhagat. -
Amount splitting for same vendor recon account in MIRO
Hi Gurus.........
I am very new into SAP MM.
I am facing a problem in MIRO. while simulating I am getting 2 line items for same vendor account splitting the total amount to be credited against the vendor.
the miro-simulation is just like following....
A G/L Act/Mat/Ast/Vndr Procurement Doc Amount Cur
S 200010 GR/IR Clearing A/C 1,000,000.00 INR
S 100007 input VAT credit-Non-capital goods 40,000.00 INR
K 200001 WIN TECHNOLOGIES / 741235 KALYANI 520,000.0- INR
K 200001 WIN TECHNOLOGIES / 741235 KALYANI 520,000.0- INR
Please tell me where did I make mistakes.........how can I rectify it..
Thanks in advance...Hi
This can also be because of document splitting. Can you check whether document splitting is active in your system ?
If yes, these are some examples based on which document splitting can happen
Examples of document splitting characteristics:
· Profit center
· Segment
· Business area
· Customer field
Thanks !
E.Avudaiappan -
PO item Number in Cenvet clearing account during MIRO
Hi,
IN CENVET clearing account assigment field the PO item number capturing worngly. already substitution rule is assigned.
if MIGO done for 4 &5th line item . IN MIGO its capturing Item number as 00004 & 00005. But in MIRO its showing as 00001.
Kindly help to resolve this issue
Regards,
preethi.Moved from sales forum to MM forum
G. Lakshmipathi -
Recon account ready for Input-Not possible to change during MIRO
Hello
We are on ECC 6.0
System does not allow users to change Vendor Recon A/c during invoice verification through MIRO. Recon A/c field is greyed out under Details tab in MIRO.
Recon Account has been declared as Ready for Input and Alternative Recon A/c has been mapped wrt GL A/c by assigning it an ID.
However, i am able to change recon A/c during invoice booking through FB60 or F-43 t codes.
What am i missing?
Does sytem allow change of Recon A/c in MIRO? If yes, how?
Thanks.
VimalHi, check vendor rec. account for this Company code, then check Accounts Receivable and Accounts Payable-Business Transactions-Postings with Alternative Reconciliation Account-Define Alternative Reconciliation Accounts
If there exists such Defining, so check may be Alternative account just for Aut.posting, or forbided for posting in this Currency -
Recon Account not updating while in MIRO
Hi all..
Im facing the problem: Recon account is not updating while during the MIRO. even though Vendor account is get updated and i have checked in vendor master also the same account has been maintained.
Thanks In advance
AkhilDefinitely wrong forum to ask for this topic. Have you posted this in MM and FI forum?
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RE:Recon account change in MIRO
Dear All,
we one requirement for reconciliation account changes while doing the MIRO.
Is it possible to change the recon account?
If it is possible please replay.
regards,Hi Sai,
There is one option available to change the reconicliation account while posting transactions to vendor accounts (having the same reconciliation account).
1. You need to map the alternate reconciliation for the reconciliation account maintained in the vendor master - this is IMG activity. I don't know the path for this configuration please check.
2. And for the reconciliation accounts you need to activate the reconciliation account ready for input check box in Create/bank/interest tab of GL Master.
If you do these activities the vendor accounts having this reconicliation account can be changed at the time of transaction posting via MIRO / FB60 / etc., This is no specific to one vendor.
Kind Regards,
Kiran Yelamarthy -
HT4796 "Mail Accounts" doesn't show up as option to choose to migrate from XP
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Try rebooting the device. It should be in Settings right under General. You may need to go to Settings<General<Reset<Reset All Settings (don't erase data) and setup as a new device. The iCloud login should appear during this step. Just keep setting it up, then go back to settings and see if the iCloud tab appears.
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Project server 2010 don't respect the 'Choose an account' option
We have in our company Project Server 2010.
We use to create the 2 URLs accounts for all users through the Create Accounts and choose the 'Choose an account' option so the users can select weather to work offline ("Computer") or from one of the URLs.
We encountered two cases already, that the Project Pro don't respect the
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Do you see this behavior on multiple machines or single machine?<o:p></o:p>
Try removing the accounts and recreating it again with "Choose an account" option and check if that helps<o:p></o:p>
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Accounting substitution during MIRO
Hello Experts,
I need to define substitution during MIRO
Process is :
When material is received from foreign vendor, exchange rate used is as on the date of mat receipt. But the requirement is to valuate the inventory
with exchange rate prevailing on invoice date (ex rate declaration date)
Currently, system takes difference between invoice date's ex rate and mat receipt date's ex rate to exchange gain/loss.
During MIRO such exchange gain/ loss is posted to, say, account 611400 account
I need to define substitution rule wherein system posts such gain/loss to different GL account,say, 520430. So that exchange gain/loss on only such transaction is readily available for reporting requirement.
How such substitution rule can be defined.
Thanks in advance.
RegardsHi
Please, see these notes
SAP Note 116250 - MR08/MR8M:Cancellation+exchange rate diffrnces(KDM)
SAP Note 165635 - Documentation: Enhancement LMR1M001 (MM-IV)
SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment
I hope this helps you
Regards
Eduardo
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