PO and MIRO
Gurus
I made a PO for Imported Material from import vendor wid order currency US dollar of amonut 200 dollars and also added bank charges in other currency as its vendor is Local in PKR of amount 2000 rupees.
now while making invoice for bank in local currency system brings bank amount 1999.80 rupees instead of 2000 rupees,
why ?
i dunt want tis behavior. i want its upper rounding off , if its the matter of rounding off after conversion of exchage rate
Please Guide
Thanks
Hi
This is std SAP ... your PKR gets converted to USD .. at exchange rate .. again USD gets converted to PKR .... there is rounding off happening in internal calculation ...... so this problem
Best is ...during MIRO change the amount to 2000 .... This is what we have been doing ....
May be some one suggests something special .... lets wait
Similar Messages
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Value difference for GR/IR Clearing Account in case of MIGO and MIRO.
Hello Experts,
One of our client has asked me about clarification regarding GR/IR Clearing Account shows different values when MIGO and MIRO posting. Scenario is that,
SEZ
Calculation of import Duty
Input goods
Material Base Value
2,171,385
Landing Cost
21,714
For computing Customs landing charges need to be added
BED @
10%
219,310
Loaded in material cost
CVD, @
12%
289,489
Credit taken
Customs Education Cess
3%
15,264
Loaded in material cost
ADDL Duty
4%
108,686
Credit taken
Customs Duty
632,749
CVD
12%
219,310
All duty
4%
108,686
Cenvat
327,996
CST
43,427.70
2214812.7
Hence Material cost in GR/IR should be Rs. 22,14,813
Diff (2219092-2214813= 4279)
Whereas it is taking Rs. 22,19,092
My concern is that GR/IR Clearing Account consider only Material cost and non deductible tax amount i.e. CST which is loaded on material cost but system consider some different values, please check the above calculation. When user post MIRO in that case system automatically konck off GR/IR Clearing Account and post difference amount i.e. RS. 4279 to Inventory Account which is wrong. I dont know how system behaves in such manner.
Please giude me on this issue as soon as possible.
Regards,
Vishal JadhavDiscussion moved. Please use Internationalization and Unicode for CIN related queries.
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Non Cenvatable material - Value not matching in MIGO and MIRO
Dear SAP experts!
We have the following problem.
We are using TAXINN.
We create a Purchase Order for a raw material, which is non cenvatable for a particular vendor.
When we carry out Goods Receipt, we change the Material type from Raw Material to Non Cenvatable in the Material Type in the Excise Item Tab and post the BED and AED values, the values are getting inventorized correctly.
And MIRO posting is also happening correctly. Both, MIGO and MIRO values are tallying. i.e, The total value is sum of Basic PriceBEDAED+CST.
But, if we change any of the BED or AED value at the time of posting GR in the excise Invoice tab, then we are facing problem.
Value during MIGO posting is correct. That is the total value is sum of Basic PriceBEDAED+CST.
But, During MIRO posting, the value of BED and AED is not getting picked.
The value during MIRO shows only Basic Price+CST and not BED amount and AED amount.
Can any one tell me, where it is going wrong.
Your response is highly appreciated.
Thanks and Regards,
Muthuraman.Kyou have to used non deductable condition type in Taxinn to post tax to inventory
that is
JMIP IN: BED inventory % say 8%
JAIP IN AED inventory % Say 4 %
JMX2 IN: A/P BED inventor 100 %
JAX2 IN: A/P AED inventor 100%
and the above condition should be assigned to proper Classify Condition Types
TAXINN JMIP BEDINVENTP BED Inventory Percentage
TAXINN JAIP AEDINVENTP AED Inventory Percentage
TAXINN JMX2 BEDINVENTT BED Inventory Total
TAXINN JAX2 AEDINVENTT AED Inventory Total
And also u will have to assign condition type JMX2 and JAX2 in Maintain Excise Defaults
this will solve your issue -
Value mismatch in ME23N and MIRO for PO with multiple account assignments
Hello All,
I've a PO for indriect material procurement with no material master and I've a single PO item with Account Assignment Category as "K" (Cost Center) and Net Price as "1,357.91". Account Assignment has been distributed by percentage such that 50% goes to a cost center and the remaining 50% goes to another cost center.
When I do MIRO, the amount comes as "1.357,92". This is because, the actual PO price "1,357.91" is divided by 2 equal half due to multiple account assignment and the individual amount comes to 678.955. And this is rounded off to 678.96 and multiplied by 2 in MIRO and the final amount comes to "1357.92". So as you see, the variance between PO price and MIRO price is 0.01.
How to get rid of this variance? Can something be done to match the PO value and MIRO value the same?
Thanks for your inputs.
SankarHI Sankar,
This is a standard behaviour as Currencies with 2 decimals will be getting rounded off. One work around to avoid posting of Small differences in Invoices (DIF accounts) is to maually change the amount in the Account assignment in the Invoice line to match to PO line total.
Regards,
Kathir -
Why req MIGO and MIRO in third party scenario
Hello All,
In third party scenario why we req to do MIGO in ref to PO.
In 3rd party we create sales order with item cat TAS.
We got the PR
with ref to PR we create PO.
then we do MIGO and MIRO
also If vendor is delivering the goods why we do the Delivery and PGI and then Invoice
Why not Invoice with ref to sales order.
regards,
abhijitHi
In Third Party sales, the Item category is TAS ,if the Vendor directly supplies to the end customer.
In Item category TAS, "Billing Relevance" is "F", i,e. Order related billing as per invoice quantity.
If the Item category of the Third Party item is TAS, then Schedule line category is CS in standard. If you will go to CS, you will find , the "Delivery relevance" field is blank and there is no "Goods movement" also. That means no Delivery takes place against the Sales order, so no goods issue.
This clearly indicates, we do not create any Delivery and no goods receipt takes place in third party sales process, when the vendor directly sends the goods to the customer.
Once the goods are send to the end customer, Vendor creates an invoice and sends to the ordering company. Now, ordering company goes for Invoice verification ,what the vendor has sent to him. We only go for MIRO here and not MIGO.
After that, the ordering company, creates the Customer invoice with reference to the Sales order(placed by its customer) and sends it to its customer.
Complete process:
Once the order is received from the custome(say ABC)r, the company (say XYZ) creates a Sales order ---> Purchase requisition is automatically triggered from the sales order -
> from this Purch requisition a PO is created for the vendor -
> aginst the PO, Vendor delivers the goods to the customer ABC and charge the ordering company,sends invoice for the same to the ordering company XYZ -
> Ordering company XYZ does Vendor's invoice verification and creates a Customer invoice with reference to customer's(ABC) order and sends to the customer ABC.
Some times Vendor sends the goods to the ordering company and then ordering company delivers the goods to its customer.
Vendor does not deliver directly to the end customer in this case.
In this case Item category is TAB and Schedule line category is CB.
Here, Billing relevance is "A" - (Delivery related billing) in the Item category TAB, that means here Delivery takes place and Billing is created with reference to the Delivery created to the customer.
In Schedule line category CB, you will find, 'Delivery relevance" field is activated and there is a movement type "601".
So, Delivery and goods issue both takes place here.
Here we go for both MIGO and MIRO. -
Reporting country on FB60 and MIRO for EU countries
Hi,
I am trying to post an Incoming Invoice using FB60 or MIRO.
Since the company code is defined as a EU country(Netherlands), the Reporting country and VAT registration number fields apear on the 'DETAILS' Tab on both MIRO and FB60.
Once reporting country is entered, the VAT number gets selected from the Vendor Master.
I have the following questions for which I need help:
1. Is there a way to configure MIRO and FB60 so that the 'reporting country' is automatically selected and defaulted once I enter the Vendor Number? (similar to how the Payment terms gets defaulted from Vendor master).
Currently, I have to enter the reporting country each time I enter an Invoice.
2.If the Invoice is saved without entering the 'Reporting country', if I try to change the Invoice document, this field is not available for edit and so I cannot fill the Rptg country later. (The field appears in Document Header).
Is there a way to handle this in FB60 and MIRO configuration so that the field 'reporting country' is available for change when we change document using Fb02? is there a seperate setting for this?
Thanks,
Uma ToraskarHi Uma,
did you find some solutions for your questions?
Greetings, Vanessa -
FV60 and MIRO -duplicate invoice doent chk for diff inv dates
In ecc 6.0 ,We use FV60 and MIRO to enter all invoices. We have config (under MM) for duplicate invoice check against "ref field" only. When we enter an invoice with the same ref field value, it gives error message as expected. However, when we change the date, the error message is gone and we are allowed to create the invoice and post the invoice.
Pls helpHi,
Check your config for duplicate invoices. There is another check box for "Check Invoice Date", see if it is checked. If yes, then remove it and the system should not allow you to post the same invoice with a different date.
Cheers. -
Is there any userexit for MIR7 and MIRO transaction?
Hai friends,
Is there any userexit for MIR7 and MIRO transaction at the time of pressing "save as completed" or "save" button. I want to check the sales certificate and invoice verification for the document number entered in MIR7 and MIRO.
Regards,
safiq
NOTE:useful points will be rewarded.hi,
these r the exits related to mir7.
Transaction Code - MIR7 Park Invoice
Enhancement/ Business Add-in Description
Enhancement
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
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
Business Add-in
INVOICE_UPDATE Business Add-In: Logistics Invoice Verification
put a break point in each exit,like break username and test the transaction . -
Update Ledger group in BKPF at the time of MIGO and MIRO
Hi Friends,
In our current implementation we have requirement to update a certain Ledger group, to restrict the postings in all ledgers, at the time of positng in MIGO and MIRO.
Can you please let me know how we do this.
Waiting for your reply,
Madan MohanHi Santhosh,
Thanks for your reply. But in the substitutions at header and line item level i didnt find the 'U300' userexit.
Can you suggest me at what level i can find that user exit.
Thanks and Regards,
Madan -
Freezing out the posting date in mir7 and miro
Dear Gurus
We want to freez out the posting date in mir7 and miro? Hoe to do it? Can it be done in MM or FICO ??
AtulHello,
In MMPV transaction you can give the period which you want to open.For eg if you want to do miro postings til jan 2010 but not for feb 2010 you can opn til jan 2010 in MMPV transaction -
Returns to vendor agter MIGO and MIRO
hI,
I have made on PO, did MIGO and MIRO for the same (CIN)
Now i want to send back the material to vendor in two scenarios
1) After MIGO
2) After MIGO and MIRO
3) After payment has been done.
Regards,
SatyendraHi,
For First case you can use 102 mov type against material document to return material.
For Second & Third cases
1) Create a return po and check the return item field in the po detail.
2) create a return goodds receipt with migo. 161 will happen automatically.
3) create a credit memo thru. miro.
4) crease a excise invoice for other movements thru J1IS (if material is excisable.)
5) post a excise invoice thru J1IV
Revert back if any doubts.
Ashok
Reward is useful. -
Hi Experts,
Is there any BAPI for J1IEX (Excise capturing) and MIRO posting.
Regards,
Hanuman.Hi Hanuman,
Pls. find below the Bapi for MIRO,
Bapi_incominginvoice_create
bapi_transaction_commit
Award if helpful.
Regards
Rifaie.M -
Uer exist / enhancement point for J1IEX and MIRO
Hi,
I want to know is there any user exit /enhancement pointt are available for J1IX and MIRO transaction, how to find the user exist of a transation.
regards,
zafarHi,
To find the user exit,
1. Goto the tarnsaction say MIRO.
2. Click on System and In that status.
3. Double click on the Program screen Which is under SAP data.
4. In that Program, Click on GOTO and find the package name. (It is MRM for MIRO Transaction).
5. Go to SMOD.
6. In the enhancement field click f4.
7. give the package name and execute and you will find list of User exits.
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
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Po
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification.
8. Ask your ababper to check these exits functionality and use it as per your requirement.
Raj -
Business area in migo and miro
hi,
i activated business area financial statement in ob65.and i make gl field status and posting key field status business area is optional.and i assigned business area to plant in OMJ7.
while doing migo and miro business area is not taking for gl a/c.
is there any further settings required for this .please give me the solution to resolve this issue.Hi
Encountering the same issue ...any suggestions pls
Have activated BAFS in OB65 and assigned Plant Division combn to Business area in enterprise structure. But still business area is not getting defaulted in MM and excise utilization transactions
Thanks and Regards -
Path to tcode MIGO and MIRO???
I can't find the path to tow tcodes MIGO and MIRO.Help me, please!!!
Thank you for reading my post^^Hi,
MIGO
SAP Menu> Logistics-> MM-> Inventory Management> Goods Movement--> MIGO
MIRO
SAP menu-> Logistics> MM->Logistic Invoice verification-> document entry----MIRO
Regards,
Biju K -
Purchase Order, MIGO and MIRO
Dear All,
Please guide me how to map the below scenario in SAP.
We have to procure Material 'C' for that we have to get the Material 'A' from "X" Vendor. And it has to be delivered to "Y" Vendor. Then vendor "Y" uses Material 'B' and he does some processing and deliver Material 'C' to us. How to raise a purchase order, how to do MIGO and MIRO.
Thanks & Regards,
KumarHi Kumar,
1. Raise the PO(1) against the X vendor (materila A). in PO give the delivery address as Vendor Y..( it is in PO itemdetail tab)...
2. create one more PO(2) (as subcontract) with item cater as L and issue to Vendor Y....
Item C should have BOM as mateila A...
3. Now you receive the materila A at vendor Y as against the PO(1).... (vendor X deliver the materila directly to vendor Y)...
Now for when you do migo for the PO(1), it will hapen for movement type 101 and in backgorund it create the 541movement type to vendor Y ( issue componet to sub contract vendor )
4. Settle the Invoice of Vendor X in MIRO seperatly.
5. receive the Goods from the subcontract vendor (y) throug MIGO
6. do MIRo for PO(2)
Hope you understoud this...
REgards
anand
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