Partner bank field in Credit memo thru MIRO

Hi
I am trying to post credit memo related to MM invoice in transaction MIRO. I am getting error
select partner bank out of multiple partner bank
but the field is not available for selection. The same is avaialable for input in invoice though. Not coming for credits only.
And if I put invoice reference, should not it take from the original invoice ?
Help
Pushkaraj
I have checked field status, its not suppressed

Hi
I have checked field status for reco account of the concerned vendor. Its optional entry for bank partner. In posting key also its optional.
And Document type for invoice and credit memo is the same one. So just wondering how it is available for input in invoice and not in credit memo.
How did you get that in credit memo as well ? in MIRO transaction ?
Raj
will assign full points

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BAPI for subsequent credit memo in MIRO transaction

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i need to upload the data for subsequent credit memo in MIRO transaction using BAPI.
Is there any BAPI for subsequent credit memo in MIRO transaction?
Thanks & regards
Prajwala

Hi,
I am not 100 percent sure but try this BAPI:
BAPI_INCOMINGINVOICE_CREATE.
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In RMA order which filed i need to populate which will come as customer reference in credit memo.
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Hi Javier,
Please check following site:
http://help.sap.com/saphelp_crm60/helpdata/en/2e/b0da18dbe84ed9bdff9a5d6d91f531/frameset.htm
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Credit memo using MIRO

Hi
My organization is doing credit memo using MIRO for both stock and non stock materials.But P&L G/L account is not getting credited with this entry.
Following are the flow of entries as per my knowledge-------
1.When we receive materials(MIGO)
Debit -Stock(in case of stock materials) OR consumption account in case of non stock material
Credit- GR/IR Account
2.When inv verification done(MIRO)
Debit GR/IR Account
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MIRO is used in case of quantity reduction .
If I used MIRO following is the entry happening.
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Can any one please advise whether this is the right procedure?If so why G/L account is not getting reversed?
OR
Do we need to post additional entry again debiting GR/IR account and crediting Stock or consumption account????
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Hi,
During credit memo, the G/L or consumption accont will not credited.
The concerned material doc has to be reversed through migo also in MM.
the steps is as under.
1. MIRO - Credit Memo
Entries
Dr. Vendor
Cr. GR/IR Clearing account
2. MIGO - Select return delivery.
Entries
Dr. GR/IR Clearing account
Cr. Inventory / consumption account.
The GR/IR account gets nullified and the inventory or consumption account will get reduced.
For any further queries, contact me on 9963233322
Regards,
Vinod S

Field Partner Bank Type in Credit notes in AR

Dear all,
We sometimes need to pay by bank transfer credit notes to some of our customers.
I know that it is possible to maintain the field Partner Bank Type in the customer master data for different bank accounts and then select in the AR item which bank account we want to use in the payment run.
However, this field (BSEG-BVTYP) does not seem to be available when the line item in AR corresponds to a credit. Is there any configuration setting that can be amended in order to achieve this?
Many thanks.

per SAP standard, the posting key's have some fields suppressed. Please check the credit posting key you are using (for e.g. 11) ,T.code OB41. Look into the payment transaction section & make the bank partner field Opt.Entry.
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Credit memo in MIRO

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If we reverse the Invoice document using MR8M transaction, automatically credit memo will be created for the reversal with reference to the Invoice.(pls correct if i am wrong)
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Regards

The relation bet Invoice and credit memo you can see in PO history tab of the PO or you can use ME2M tcode with ALLES as scope of list adn you will see all the documents related to PO here.
Relation ship you can find in table BSEG and make it selction based on the PO number then you will find all the document

Credit Memo via MIRO applying cash discounts.

All,
We have shared services applying credit memo's in A/P against a vendor/purchase order via MIRO. If the personnel does not select that the payment terms be net 0, due immediately, then the vendor/po default is used which will ultimately apply the first discount term (in this case 1%) regardless of the baseline date. We should not be applying discounts to credit memos.
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Thank you for your help in advance.
Patrick

Hi all,
I have exactly the same problem. Can anyone help ?
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Other document type for credit memos in MIRO

Dear,
i would like to use a seperate document type for credit memos posted with MIR0 compared to RE for invoices. I created a new Z transaction. And now I thought that I could enter this new transaction code in OMR4 (tablle V_169F), but I can not add a new customised transaction in this list. What can I do?
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Thank you.
Leen

Hi
You can create a new document type for credit memo through t code OBA7. Once the T code is created with all necessary parameters you can assign this to MIRO transaction.
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Create Partner Bank Field in the Layout

Hi Friends,
My requirement is, in the vendor Line item report(FBL1N), I want to add the Partner bank Type field in the layout which is not available. Is there any option we can create our own without the help of ABAPer.
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Hi Anil,
Of course you can - SPRO: Financial accounting - Accounts receivable and payable - Vendor accounts - Line items - Display line items - Define additonal fields for line item display (view V_T021S) and add table BSEG, field BVTYP.
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MIRO - Credit Memo - Duplicate Check - Reference Field

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I have created a credit memo in MIRO against an invoice with reference as 10000. Then I create one more credit memo with the same reference thru MIRO, system is allowing to post to the credit memo.
There is no warning against the duplication.
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Aras

Hi,
Make "Reference number" mandatory in 'Required during document entry segment' in "RE" document type in OBA7 t.code
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MIRO subsequent Credit Memo

Hello Everyone,
When I am posting a subsequent credit memo through MIRO for a Purchase Order with account assignment category Asset,
I am getting the following error message
"Balance for transaction type group 10 negative for the area 01
Diagnosis
With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
System Response
The system rejects this posting.
Procedure
Check the transaction type, the amount and the fiscal year in your posting. If you want to post a credit memo to an acquisition from the previous year, then use a transaction type for a retirement. If necessary, you can change balance rules after talking with your SAP consultant".
Can you please let me how to change the Transaction type in MIRO or how to go abt this issue.
Thanks in Advance
Vaman A

Hi,
Good evening and greetings,
The solution for your problem is as below
For this posting change the +/- sign allowed for the transaction type group to '*'.
First you must activate the maintenance of the table in the ABAP dictionary for table TABWG (transaction SE11).
You should then call transaction SE16. Enter table TABWG and select the affected transaction type group. Set the value '*' in field VZJSA.
Once you have made the posting, you should decide whether you want to set the /- sign check again (VZJSA = ''), or whether a negative balance should continue to be allowed for this transaction type group.
Alternatively, you can also change the proposed transaction type for the invoice receipt of affiliated companies. To do this, go to IMG Asset Accounting -> Transactions -> Determine transaction type for internal transactions.
Instead of transaction type 152, enter transaction type 151 there under 'Acquisition from invoice receipt (affiliated)'.
Check whether transaction type 151 in your system corresponds to the transaction type 151 described in note 327088.
This is as per SAP OSS Note 139899 - AA629 when posting MR01/MRHR/MIRO invoice receipt
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

MIRO - Credit Memo without making Return Delivery in MIGO

Dear all,
I wanted to know if there is any way the system displays some kind of error message when we try to make a Credit Memo in MIRO without making the Return Delivery in MIGO.

Hi Helder,
Unfortunately there is no such error message that can be configured
for this scenario in the standard system, have a look at notes 192904
and 609416 for more info on this.
Normally, when you use GR-based IV (field WEBRE in PO), and carry out
several goods receipts (movement type 101), when you are doing your
invoice receipt, the system proposes each individual amount per goods
receipt. However, if you are using movement type 122, the system
will not propose the return of the quantity in the return delivery, but
rather the whole amount of the purchase order.
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Adam.

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MIRO credit memo and invoice

Need some help with the following:
By mistake posted credit memo in MIRO instead of posting invoice in MIRO. Then reversed the credit memo by going in MR8M. The reversal of credit memo posted an invoice in MIRO. Now we want to post the MIRO invoice but it doesn't post because the PO does not bring up any quantities.
If we ignore this and go straight to pay the vendor, the outgoing amount is zero (because there is a debit and credit of the same amount posted to the vendor account due to invoice and credit memo existing of the same amount). This is because of reversing the credit memo whcih generated the invoice and now the amount is zero.
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Hi,
Check First Purchase order history,
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Regards

Return delivery quantity in MIRO credit memo

Hi,
We have done a goods receipt for a GR based IV and posted the vendor
invoice also.Then some partial quantity of the said GR is returned back
to Vendor.When we are going for Credit memo in MIRO transaction, system
is again suggesting the same old GR quantity.The quantity which is
returned back is not reflected at all.Again manual entry of quantity
and amounts to be done here which will lead to errors.
Is there any way to address this
Regards,
Milton.I

Hi,
It is always better to use return PO for the return qyt for sending the mtrl if postings are done for the vendor.
Thanks
Suresh

Partner bank field in Credit memo thru MIRO

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