PO or MIGO reference in Line item of cenvat clearing when MIRO posted

Dear All,
In J1IEX at the time of Part II posting in FI doc PO no is coming in cenvat Clearing line item.
But when we post MIRO in that FI doc cenvat clearing line item there is no PO No which create problem in clearing the GL.
I have refered the note no 952290 notes given by SAP.
But how to write the substitution could not understood.
So Please anybody could help to write the substituion or any other solution which may be good.
Regards,
Pravin Joshi

Hi
Goto Financial Accounting (New) -> Accounts Receivable and Accounts Payable-> Business Transactions-> Incoming Invoices/Credit Memos-> Substitution in Accounting Documents.
Take the help of FI in usage fo substitutions & take help of ABPER in writing the code in the exit.
The logic is if T. code is MIRO , then Substitute PO lineitem in the Cenvat clearing account assignemnt filed
Thanks & Regards
Kishore

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Line item for cenvat clearing not getting created during miro

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I'm in ECC 5.0. I've carried out the CIN configuration. But I am facing the following problem.
PO created for raw material. GR posted and the accounting document postings show correct figures against Stock A/c and GR/IR Account. The Part II posting also show correct figures against Cenvat A/c and Cenvat Clearing A/c. However, when I'm doing MIRO, the Cenvat Clearing A/c line item is missing. Line Items are created for Vendor Payable, GR/IR Account and Sales Tax and all these figures are correct. Only Cenvat Clearing A/c Line item is missing.
Please help
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Hi SP,
thanx for your reply. However, the tick is already there in the separate line item and also, all Excise Transactions have been maintained. Excise Accounts and G/L Accounts for all Excise transactions have already been assigned. I guess the problem is somewhere else. Can u plz throw some light? I'm in implementation project and stuck up coz of this. Need help urgently.
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can anyone tell me how I can config these codes
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In IMG (transaction SPRO) under
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Unable to see line items in segment clearing account

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Why we are unable to see the line items in intersegment clearing account/zero balance clearing account, eventhough the master is maintained as open item and line item display.

Hi,
I have received the following error message.
Account 1999990, company code xxxx is clearing account
Message no. MSITEM111
Diagnosis
You have stored account 1999990 in company code xxxx as a clearing account. At the same time, you use line item management with this account.
System Response
Error message issued because line item display cannot read data for an account in a ledger if line items exist partially in the entry view together with clearing items for which there are no line items. In such cases, only the data with line items would be selected.
Procedure
Check the Customizing settings or account control. Change the settings so that only automatic postings without line items can be made to the account, or select a different account as the clearing account.

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Dear All,
Document line item text
My client want the vendor invoice line item text(BSIK-SGTXT) to be captured in the corresponding clearing document line item text field(BSAK-SGTXT).
(i.e) The vendor invoice and its payment clearing document should have the same text in the document line item text filed.
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like which vendor invoice line item text the clearing document should pick up?
is there any other enhancements possible or can some one help me with the programming logic to be applied here
Why don't you discuss the issue with your client? As you said, if you pay 5 invoices in a single run, the payment document item text can't carry all of those texts unless you use the long text. What is the reason for the requirement? Perhaps there's another solution.

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Hi,
I am looking for Enhanacement option for MIGO Transaction . What i found it, there is one Badi MB_MIGO_BADI at the creation of material document. When i click on ITEM_OK Field at material line item level. and click on CHECK Button, i want to check material master if that material is having QM View or not . That i can write in one of the method in badi which i found is CHECK_ITEM bt that method is having parameter called I_LINE_ID which have line item no. bt how should i get material doc. no and material no. at that line item?
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Saurin Shah

Hi,
When you are posting a GR against PO when you check the document
Method Line_modify of the badi MB_MIGO_BADI is gettin triggered and if you check the importing parameter cs_goitem
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> In ECC6 if u go to VA01 and enter the SP and SH,
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Dear CIN Exerts,
In my Scenario user is Posting Excise invoice for every GR (105) by J1IEX to generate Excise invoice.
In some Past cases, if there are more then one line item in a GR then Excise value for some material is not showing (May be that time user not Did J1ID (Excise rate maintenance ).
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Refer or search for SAP notes with subject CIN Limited functionalities.

Purchase Order Number in Vendor Line Item (FBl1N) and Clear Vendor (F-44)

Hello,
I am not getting the Purchase Order Number in Vendor Line Item.(FBl1N).
Also during Clear of Vendor through F-44 i am not able to identify the Line item on the basis of Purchase Order Number.
Could any one pleae help me out on this issue as i have to clear the vendor Line item in mass.
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Moderator: Please, respect the rules of the forum and search SDN before posting new thread. This question has been answered several times. Also, please choose proper forum to post your questions; this one is related to Financials and not to Controlling

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Hello all,
Im faced with a strange issue that i need some help on.
The transaction F-44 is very common in problems mainly due to wrong selection criteria but in this case the problem goes behond that.
I have a vendor with a total balance in its line items (FBL1N). - Example: 1.000u20AC
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Base amount: 1.000
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The document generate a amount of 200 in the VAT GL account correctly.
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I just need to compensate for the vendor balance it shows different value causing a missmatch in the totals corresponding to the amount of Tax I have in each line item.
Im using a special GL indicator because its an Asset Supplier.
Any idea what can this be related to?
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Hi Filipe,
I am having same problem as you.
Have you got the answer for this issue?
Can you share with me?
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Appreciate your help on this.
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1000002 is subsequently being archived.
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Hi Lai San,
Dont know whether this helps.. but just a thought....
i came across a note regarding reversal of an SD document when the corresponding FI document was already archived.. reversal was not working due to a program error (SAP note 410590). does the FI doc reversal also work on lines with SD doc reversal? (iam a layman here ) maybe u can consult SAP?
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There are 4 line items when going into option FBL5N . However, payment has been received, and when going into option F-28 to post the payment, only 2 of the 4 lines appear, and the full payment cannot be allocated. Please advise why all 4 lines do not appear.
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Thanks a lot for the prompt response.
I have checked that, any other settings which I can check.
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I am creating PO with more than one material Ex. for 5 different material. when i do MIRO , i am getting five Material and tax lines each seperately . It is not auumulating together. I need to add all together in one line item in MIRO for the posting. Also this issue happens for the newly customized Tax code only.
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      Tax - 4 6.00
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Please Advice.
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Jay.

Hi,
I think this is happening due to GR based IV.
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Sayujya

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Dear Experts,
Document Spitting is activated in our system. Now in Vendor posting we are getting the error " Balancing field "Profit Center" in line item 001 not filled ". Please provide your suggestions on this.

Balancing field "Profit Center" in line item 001 not filled error is coming due to splitting .Try to do the following and check ...
First check the line item 001 and get the GL no for which GL you are getting the error.
Goto PCP0 and double click on Document then goto Settings -> Layout -> Change here select Document Line Number ......check the line item 001
Ask your FI persons and get the required profit center or default Profit Center for that company code.
Goto Tcode FAGL3KEH and enter the company code......enter GL code and Default profit center in the last column.
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Miro line item quantity and amount after miro

Dear Forum,
I have got the help about this subject and quite clear. Thanks for all have helped.
Now I need to confirm 1 more part.
Assuming in PO there are 2 scenarios where gr based iv is ticked and also not ticked, after both GR and miro done (complete the process from PO until book vendor invoice in miro), I purposely do another miro invoice type referring to these 2 PO.
I just wonder why the item line still enabled with quantity and amount fields empty? I thought the line item should be totally grey out?
Need advice.
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Rgds

Dear Srina,
As Std SAP practice system will populate the line item with enable mode even though MIRO fully done for said line item. But any how message will prompt if you enter amount & qty again in empty field & wanted to post the said line item as stated below;
"Check if invoice already entered under accounting doc. no. XXXXXXXXX 2010". Probably you may refer to abapers to have user exit to control this field.
Please view the below link for better understanding.
Exits and Badi in Logistic Invoice Verification
Calculate tax in MIRO
rgds,
nanthakumar

PO or MIGO reference in Line item of cenvat clearing when MIRO posted

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