Posting probleam in migo

hai sap gurus?
while posting migo transaction with reference to po ,, iam facing problem like posting can only be made to g/l account 300000 in curr.eur pls help me in this regard
ramakrishna.

Dear Rama,
There error look like accounting settings. Nothing related to MIGO issue. Please check GL account master data via t/code FS00 at control data tab, what currency have maintained over there. Otherwise you may seek help from FICO consultant on this error. It would be grateful if you could copy the full error message. If possible with error message no. TQ
rgds,
nanthakumar

Similar Messages

Service tax value required updating while posting GR in MIGO transaction

Dear Friends,
We have a following scenario where service tax value required updating while posting Goods Receipt MIGO transaction.
1. Purchase Order created for first line item where Qty. 1 and Net Rate Rs.1000/- so total Gross value will be Rs.1000/- example Vendor XYZ
2. Freight condition type maintained for the first line item for Rs.500/- and assigned to Transportation vendor ABC.
3. When Goods Receipt Posted for the Material against PO first line item, the material value updates Rs.1500/- (Material value as
    per PO + Freight Charges)
4. After posting GR while making Invoice verification through MIRO transaction against the PO GR/IR clearance will be done for
    Material vendor XYZ. For transportation Vendor ABC Planned delivery cost indicator will be select and since service tax is
    applicable Service tax code will also select.
Here the values of Service tax if the Material available in Stock it will be inventories. If stock consumed before making the Invoice verification for Transportation vendor ABC, then the Service tax values update to PRD account.
We know that in PO, tax code can be select for first line item (Raw Material) Vendor XYZ and if transportation charge condition type maintained for same first line item and assigned to Vendor ABC and there is no provision to maintain Service tax. So the service tax will get inventories while posting Invoice Verification for the transportation vendor.
We want the values of Service tax to update while posting Goods Receipt in MIGO transaction.
Thanks & regards
Dhanu

hi,
Please note at the time of MIGO Servecie tax value does not appear, it will appear at the tiem of Invoice only.
Regards,
Rama Mohan Bangaru

Badi/ User Exit - to update item data on Post GR in MIGO

Guyz,
I have a requirement to update the value in ALAN1 , ALAN2 fields while posting GR in MIGO. And also I need to access the value of realted PO (ebeln) and line item(ebelp) and equipment number(or serial number) EQUNR filed ,while doing the coding for this enhanemnet.
I was looking for Badi or User exit to meet the need. I have found a Badi MB_MIGO_ITEM_BADI, which I have implemented. I have put a break in the method and found that I can access all the value in the above mentioned field (IS_GOITEM, is the sturcture in the Badi signature) but one problem still persists.
I can see only the last line item(ebelp), in IS_GOITEM, where I need to see all the line item, so that I can relate which Equnr is assigned to which Lineitem.
Please tell me if you know any badi or user exit for this purpose.
Regd,
Anid
Points Guranteed
Message was edited by:
Anid

Hi,
we have checked above BADI;s but will not suffice the requirement;
The requiement is
While Creating PO(ME21N) and Changing PO(ME22N):
When the user tries to Save the PO:
All the line items should be accessible and can be editable.
If the validation fails, error message should be displayed on
the screen and user should be able to edit at that location.
Please let me know if there is any other way or enhancement point for the same...
Regards
Shiva

Validation on Posting Data in MIGO

Dear Experts,
My requirement is to put validation on Posting date during MIGO. How can i do that? Can i do it from OMJX?
Regards,

Dear,
You do this with screen or tannscation variant through SHD0 for MEGO here make filed posting date as display field or use BADI MB_MIGO_BADI for posting date check. There is nothing from configuration point of view.
Hope it will help you.
Regards,
R.Brahmankar

Excise invoice date should be equal to GR Posting date in MIGO (Part1 cap.)

Hi,
My client wants to have a date validation of "Excise invoice date should always be equal to GR Posting date" in MIGO (Part1 capturing)" whenever they do Goods receipt for excisable transactions.
As per SAP standard the system will display an error message whenever excise invoice date is greater than GR posting date in MIGO while capturing Part1.
But system will not display any error message when Excise invoice date is less than GR posting date. My question is why the system will allow to post the MIGO with part 1 entries when Excise invoice date is less than GR posting date.
Is there any BADI/User exits to put the validation of "Excise invoice date should always be equal to GR Posting date" (while capturing part1 in MIGO).
Also, after implementing this date validation in the SAP system, any serious impact to business with excise department (Indian excise scenario).
Please help....
Thanks & Regards,
Pavan
Edited by: cn_pavan on Aug 18, 2009 4:47 AM

hi
check whether any std user exit there for this process and code as per your logic and activate it

Doc Date is Greater than Posting Date in Migo

Hi ,
Document Date shouldn't be greater than Posting date in MIGO .How can I restrict it ??
Biswajit

Hi
We can restrict through Define Attributes of system messages
Settings for SYSTEM MESSAGES - Doc Date is Greater than Posting Date in Migo in that in that Message Type we can make the Warning Message to Error Message
regards,
senthil.

Problem in Posting Document through MIGO transaction

I am posting goods in MIGO transaction.When the goods are posted tables MSEG(Document Segment: Material) and table MKPF(Header Table for material) are getting updated for the new material.My requirement is to update the table QALS and QAVE with the new batch number getting updated in MSEG table.I have to fetch some data(Inspection Lot Number) from these tables.

Hi,
You can find data in these tables when quality checking is done, these needs to be set by functional consultants.
Chekc your process if any Inspection lots size is defined for each each goods movement at all, if not these tables will not be populated at all.
Regds,
Mano Sri

Want to assign output type while posting document in MIGO

Hi All,
I want to assign output type(WEE1) while posting document in MIGO txn.
It can be done through configuration but it won't apply in my case as I have some conditions to put as well.
If anybody could suggest for any User Exits/BADI/Enhancement spots for the same would be of great help.
Thanks in Advance.

Hi
There are many reasons why an update could be terminated, not
just
number ranges.
Go to transaction SM13.
Enter the date and user ID if known and find your transaction that was
terminated. Drill-down until you find which function (line) caused the
termination and double click. That should help you determine why the update failed.
update was terminated
regards
kunal
Edited by: kunal ingale on Nov 7, 2008 7:03 AM

Material consumption posting date before MIGO

Hi,
I have one issue related to Material Consumption....
If material received and posted on 25.12.2011 then how come system is allowing to consume ( Mtype 261) on 12.12.2011. As material stock on 12.12.2011 is Zero. We have not allowed Negative Stock Posting for Plant or in Material.
We are consuming material for Production Order with in CO11N with Mtype 261. Material phisically received on 12.12.2011 and we used it but due to some problem we are not able to do MIGO. Now problem solved and MIGO posted on 25.12.2011, so we entered confirmation of production order with posting date 12.12.2011 and system is allowed to consume the material and now account reports shows nigetive values on 12.12.2011.
can anybody focus on this issue......

SAP checks only if there is enough stock in the period (month) not at a certain day (for performance reasons)
Dont blame SAP, Why has your user posted the goods issue with an earlier date?
Usually they do it because it was the date the goods issue happened physically, I have rarely seen users that user changing posting dates to fraud the system.
was the GR eventually posted with a wrong date?

Freight Calculation while posting GR in MIGO

Hi Experts,
The following is the scenario :-
A Purchase Order is raised for procuring coal from the coal supplier. A freight condition is maintained in the Pricing Schema of the Coal Purchase Order. At the time of making a GR in MIGO a freight vendor is selected against the freight condition in the freight tab of the GR screen.
While doing MIRO we select the Purchase Order and Planned Delivery Cost, a pop up window populates the names of the coal supplier and transporter. On selection of the transporter the freight value is displayed and the freight invoice can be processed.
This is a normal scenario, but there is a penalty clause, that the transporter is allowed 0.5% tolerance on the weight of the coal supplied. Meaning if the Purchase Order is for 100 tonnes @ Rs. 10 per tonne, then the vendor has to supply atleast 99.5 tonnes to avoid penalty. Now suppose the vendor supplies only 90 tonnes of coal out of the 100 tonnes. He will be charged a penalty of 10 tonnes as follows :-
(10 tonnes x Rs. 10 per tonne) x 1.5 = Rs. 150/-.
Rs. 150/- will be deducted as penalty from the freight amount to be paid for 90 tonnes delivered.
The client wants that the system should automatically calculate the penalty and deduct the same from the freight amount at the time of posting the goods receipt so that the amount to be paid only is populated in the miro for invoice processing and the actual value of the freight paid is charged to the stock account.
Please suggest a BADI or user exit with which this can be done.
If it is not possible at the time of MIGO is there any user exit to automate this at the time of MIRO.
Thanks in advance.
AJ

Hi AJ,
Your requirement is very genuine, but system has its own limitations.
Suppose you have raised a PO for coal of 100 Ton of material.
And the vendor has supplied you only 50 Ton of material.
Then you make a Goods Receipt for the material (MIGO_PO).
Then while making GR, how can a system judge / calculate the transportation loss?
Secondly, although you have received lesser quantity of material due to transportation losses, still we need to post the quantity written in vendoru2019s invoice into our system, because we need to pay the vendor the amount of total coal dispatched from his location.
So, try to resolve the issue using your consulting skills.
Regards,

Posting error in migo

Hi Experts,
I have created my own chart of accounts ( not copied from standard INT ).
While trying to post MIGO, the following error is getting displayed.
1) Account determination for entry XXXX BSX not possible.
when i try to lead through the diagnosis.It is leading me to Account Determination
Configure Automatic Postings->Account Assignment-->Inventory Posting (BSX) ,
where i am entering my chart of accounts and the account Assignment column is empty.
I try to assign the standard account number 300000 again an error is displayed
2) Account 300000 not created in chart of accounts.
I try to create G/L account using FS00 for my company code.. here too i am facing difficulty in creating G/L account. the following error is displayed.
3) No PSIRUL statement account type is defined in chart of accounts XXXX.
Any suggestions please, is there any way i can copy all the standard G/L accounts to my company code or chart of accounts.
Regards,
Nani

Hi Nani,
1. To create GL, prerequisite is Chart of Accounts.
2. Create Statement Account Type (P&L Statement) in OB53 transaction code
3. Now come to FS00, create GL account 300000
4. Go to OBYC -- BSX -- Assign GL 300000
5.Post MIGO
If you still face problem, reply
Srikanth Munnaluri

Change Posting Date In MIGO

Hi,
I've a requirement in which i need to change the value of posting date (previous date) based on a particuler value of plant and material type for transaction MIGO. Is this possible through any of the exit or Badi or field exit.
I had tried through field exit but in that i am unable to access the value of plant and material type. Is it possible.
PLZ HELP!

Annie,
            you can try with this
Business Add-in
MB_DOCUMENT_BADI_SAP                    BADI for Creation and Changing of a Material Document
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_CIN_LMBMBU04                         posting of gr
Amit.

Change GL Account No at posting of document - MIGO

Dear Fellows.
I have a requirement to change the GL Account no when POST button is presses in MIGO. Account no will be fetched from a ZTABLE where they are store with respect to document type. I tried to do this with BADI but didn't find any BADI that will allow me to change GL. Most of them only import GL account . not a single one export at posting.
Then i tried to find EXITS but didn't find any useful one.
I just want to know if there is any BADI or EXIT that will fulfill my requirement. If there is not then i will have to do modification.
Regards,
Abdul Moied Yousuf

Hi
Generally Mod's here doesnt look into these kind of scenarios seriously unless its reported to move to the appropriate forum or the person who posts the actual question must take the responsibility. So there is no room for blaming anybody
Also it depends upon the keyword we use for searching ;). I suggest you to use google first and then SCN second .. Thats what i do
kesav

Internal order - error message M7064 when trying to post GR in MIGO

Hi All,
When trying to post GR against an internal order in MIGO system gives error message M7064
"Document 000009000030 does not contain any selectable items"
I'm not familiar with CO orders. What shall I check and how? Could you please help?
In KO03:
Status of order: REL DLV GMPS SETC VCAL
Allowed transactions: I can see e.g. RMRU, RMWA, RMWE, RMWF
Isn't it possible hat somehow the status of the order controls it? But how?
Please help.
Thanks,
Csaba
Edited by: Csaba Szommer on Feb 3, 2010 4:21 PM

HI,
I'm not sure if you got a chance to look at the long text of the error message, which shows the possible reasons and procedure to follow. You may want to check if any of these reasons applicable in your case..
Diagnosis
The document or document item entered cannot be adopted.
Possible reasons for this are:
The document items have already been processed
(Suggest zero lines indicator set?).
the document items have been deleted or are blocked.
the document items have been created for a different plant.
(for reservations only) movements are not yet allowed for the reservation items.
(for reservations only) the document items are retrograde components of the order. These are posted using the order confirmations.
A confirmation must exist for the document items.
The document items must be released first.
The document is an R/2 document.
Procedure
Make sure your entries are correct.
If the system has already processed the total quantity, you can set the Suggest zero lines indicator. The system will suggest the quantity zero for the items that have already been processed.
If you have entered a particular item, cancel the item. If you do not enter an item, the system searches all of the open items in the document.
If the document is a purchase order, production order or a reservation, you can enter search criteria in the dialog box.
You access the dialog box by choosing Enter with reference on the initial screen.
If the document is an SAP R/2 document, you have to cancel it manually by entering the reversal movement type.
Hope this helps.

Capture and post list in MIGO for excise in return delivery

Dear All,
when I am doing return delivery in MIGO by 122 mov type and wants to capture and post the invoice at the same time.
the list apperaing only part 1 enty and no excise duty in selection list.
can anybody reply how to get this option added for capture and post
Regards,
Yashpal

Hi,
If u have done only GR for Both materials then Cancel ur GR and Post it again.
And if you have Done J1iex for first material then Cancel GR first then Cancel Excise Invoice.
Now to cancel Excise Invoice follow the path as
From the SAP Easy Access screen, choose Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Movement (MIGO).
In the top line:
Select Cancellation.
Select Material document.
Enter the number of the goods receipt that you want to cancel
Choose .
Flag all of the line items as OK.
Save the reversal document.
Reversing CENVAT Postings
From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
In the top line:
Select Post CENVAT.
Select Vendor Excise Invoice.
Enter the excise invoice number.
Choose .
Choose Simulate CENVAT.
A dialog box appears, showing which postings the system will make to reverse the CENVAT.
To close the dialog box, choose .
Choose Post CENVAT.
Canceling Excise Invoices
From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
In the top line:
Select Cancel.
Select Vendor Excise Invoice.
Enter the excise invoice number.
Choose .
Save the excise invoice
if Not solved then please specify that is error by system.
Regards,
Pardeep malik

Posting probleam in migo

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