Posting Difference in MIRO for Service PO

Dear All
We have encountered the following problem during MIRO
Description         Amount Crcy     Amunt in LC   LCurrcy
Customer a/c        67586-   USD   108423.84 -       AUD
GR IR A/c             67586    USD     84604.12         AUD
Maintenance a/c    0           USD     23819.72         AUD
The above entry has come through MIRO for Service Order. Most of the FI documents have been created with these differences.
What should be the likely error.
Regards
Ramesh

Hi,
This is due to change in exchange rate only between GR date and IR date. the GR/IR account is same as GR document entry and the difference in amount due to exchange rate will not flow into GR/IR clearing account and hence posted to seperate account

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Miro for services using bapi_incominginvoice_create

i need to automate miro for services.
Please help how I can do this with code using above BAPI.
Thanks

Dear all,
                 It will be very helpful & ll be thankful if any ideas shared to overcome below issue.
               I was trying to create invoice using BAPI_incoming_invoice of service document type.the invoice is created but while checking in accounting data amount is gone for coin adjustment,which is wrong as per my functional.
My code & outcome is are attached.
REPORT ZBAPI_AUTO_MIRO_SERVICES.
DATA: headerdata TYPE bapi_incinv_create_header,
       itemdata TYPE TABLE OF bapi_incinv_create_item,
       ls_itemdata TYPE bapi_incinv_create_item,
       ls_accountingdata type bapi_incinv_create_account,
       accountingdata type table of bapi_incinv_create_account,
       return TYPE TABLE OF bapiret2,
       ls_return TYPE bapiret2,
       invoicedocnumber LIKE bapi_incinv_fld-inv_doc_no,
       fiscalyear LIKE bapi_incinv_fld-fisc_year,
       taxdata TYPE TABLE OF bapi_incinv_create_tax,
       ls_taxdata TYPE bapi_incinv_create_tax,
       gldata TYPE TABLE OF bapi_incinv_create_gl_account,
       ls_gldata TYPE bapi_incinv_create_gl_account,
       vsplit TYPE TABLE OF bapi_incinv_create_vendorsplit,
       ls_vsplit TYPE bapi_incinv_create_vendorsplit.
DATA:counter TYPE i.
DATA: it_exload LIKE alsmex_tabline OCCURS 0 WITH HEADER LINE.
DATA:BEGIN OF it_final OCCURS 0,
      doc_date(8),
      doc_type(2),
      ref_doc_no(20),
      pstng_date(8),
      comp_code(4),
      diff_inv(10),
      currency(3),
      gross_amount(13),
      exch_rate(6),
      header_txt(25),
      del_costs_taxc(2),
      alloc_number(20),
      bus_area(4),
      item_text(50),
      business_place(4),
      invoice_doc_item(6),
      po_number(10),
      tax_code(2),
      item_amount(13),
      po_item(5),
      quantity(5),
      po_unit(2),
      cond_type(4),
      freight_ven(10),
      INVOICE_DOC_ITEM1(6),
      SERIAL_NO1(2),
      TAX_CODE1(2),
      ITEM_AMOUNT1(13),
      QUANTITY1(5),
      PO_UNIT1(2),
END OF it_final.
headerdata-invoice_ind = 'X'.
   headerdata-CALC_TAX_IND = 'X'.
   headerdata-doc_type = 'RE'.
   headerdata-doc_date    = '20150309'.
   headerdata-ref_doc_no = 'GDFGDFG'.
   headerdata-pstng_date = '20150309'.
   headerdata-comp_code = 'VALC'.
* headerdata-diff_inv   = '0000203495'.
   headerdata-currency = 'INR'.
   headerdata-gross_amount = '657.30'.
   headerdata-exch_rate = '1.00000'.
   headerdata-PMNTTRMS = '0001'.
   headerdata-bline_date = '20150309'.
   headerdata-bus_area =   '3001'.
   headerdata-header_txt = 'abcddfghvkj'.
* headerdata-del_costs_taxc = it_final-del_costs_taxc."'P0'.
   headerdata-alloc_nmbr = 'BVKJFDLNV'.
   headerdata-item_text = 'BJFDBVKBDSVK'.
   headerdata-business_place = '1000'.
ls_itemdata-invoice_doc_item = '000001'.
   ls_itemdata-po_number = '6600003195'.
   ls_itemdata-po_item = '00010'.
   ls_itemdata-tax_code = 'S1'.
   ls_itemdata-item_amount = '585.00'.
   ls_itemdata-quantity = '3'."it_final-quantity.
   ls_itemdata-po_unit = 'NO'.
   ls_itemdata-ref_doc = '1000363624'.
   ls_itemdata-ref_doc_it = '001'.
   ls_itemdata-REF_DOC_YEAR = '2015'.
   ls_itemdata-SHEET_NO = '1000363624'.
   ls_itemdata-SHEET_ITEM = '0000000010'.
   APPEND ls_itemdata TO itemdata.
   CLEAR ls_itemdata.
PERFORM COMMIT_WORK.
FORM COMMIT_WORK.
* LOOP AT taxdata.
     CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
     EXPORTING
       headerdata       = headerdata
**   ADDRESSDATA         =
     IMPORTING
       invoicedocnumber = invoicedocnumber
       fiscalyear       = fiscalyear
     TABLES
       itemdata         = itemdata
*   accountingdata      = accountingdata
*      glaccountdata    = gldata
*     MATERIALDATA     = matdata
*     TAXDATA          = taxdata
**   WITHTAXDATA         =
**   VENDORITEMSPLITDATA =
       return           = return.
**   EXTENSIONIN         =
**   TM_ITEMDATA         =
**   NFMETALLITMS        =
   IF return IS NOT INITIAL.
     LOOP AT return INTO ls_return WHERE type = 'E'.
       FORMAT INTENSIFIED.
       WRITE: / ls_return-message COLOR 6.
       FORMAT INTENSIFIED OFF.
     ENDLOOP.
   ELSE.
     CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING
         wait   = 'X'
       IMPORTING
         return = ls_return.
     IF sy-subrc = 0 .
       FORMAT INVERSE .
       WRITE: 'Invoice & Created Successfully' COLOR 5,invoicedocnumber COLOR 5 .
       FORMAT INVERSE OFF.
     ENDIF.
   ENDIF.
CLEAR headerdata.
REFRESH itemdata.
REFRESH accountingdata.
REFRESH TAXDATA.
*ENDLOOP.
ENDFORM.

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Dear All ,
User is doing an entry of MIRO here the total amount for service charges are 4,500 INR & serv. tax on it is 600INR ( For ex. ) now user wants that in mormal IV the amount is having the total of serv. charges + taxes but in this case user do not want to take the credit of serv. tax hence he wants that this sserv. tax should be posted to other liability G.L instead of Serv. tax credit G.L , can u pl guide how to post such MIRO .?
Rgds .
SAP2008
Edited by: sap2008 on Jan 8, 2009 10:20 AM

Hi
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Edited by: Cindy Ellis on Jul 24, 2008 7:31 PM
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>
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>
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Posting Difference in MIRO for Service PO

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