Recon A/c Changeable in MIRO

I want to make the Reconciliation A/c field changeable in MIRO.
Is there any user exit available?
VS

Hello
Sorry bit this option is not possible for txn MIRO in SAP standard. Please refer to note 904652 :
In Transaction MIRO you cannot change the reconciliation account, which the system gets from the vendor master record (BSEG-HKONT, general ledger account of the vendor line item).
Regards
Javier

Similar Messages

Recon A/c field changeable in MIRO

I want to make the Reconciliation A/c field changeable in MIRO.
Is there any user exit available?
VS
Edited by: vs on Jan 11, 2008 3:19 AM

Hi VS
The reconcilation account which ever you want to display change mode, make
that GL account reconciliation a/c for ready for input via T.code Fs00.
for example my reconciliation a/c is 100005.
go to Fs00 select 100005 a/c and select change goto Cretae/bank intrest
data, there you can find it out reconciliation a/c ready for input check
box, select that filed and save it.
then go to Financial accountng- a/C receivables / a/c paybles- business
transactions, there you would see alternative reconciliation a/cs.
Maintain alternative reconciliation a/c for Regular Gl account and save it.
for example : in our case the main reconciliation a/c is 100005
cretae on more Gl account with reconciliation a/c and come to above screen
maintain both Gl accounts and save it.
then when you go to Miro, whenever it is posting respective reconcilation
a/cs automatically the field would be change mode you can able to enter
alternative Recon account.
Hope it helps
Reward if Useful
Regards
SE

Error:"Transaction type is not valid in GL Account(Asset Recon)",MIRO

Hi,
We are getting an error "Transaction type is valid in GL Account XXXX" while posting invoice through MIRO. This GL account is Asset recon. account.The PO is created for asset aquisition for a quantity of 9.
Initially GR was done for 9 but IR was created for 8.
Later when we tried to post invoice for 1, we are getting this error.
Can anybody tell me the probable reason behind this error?
Thanks,
Mano.

Hi Mano,
could you please give me the code of the error message.
regards Bernhard

Change AP Recon account in MIRO by using user exit

Hi All,
When using MIRO, I want to change the AP Recon. account, is there any user exit that can realize this requirement?
Thank you in advance

Transaction Code - MIRO                     Enter Incoming Invoice
Exit Name           Description
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
No of Exits:         10
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

Recon Account not updating while in MIRO

Hi all..
Im facing the problem: Recon account is not updating while during the MIRO. even though Vendor account is get updated and i have checked in vendor master also the same account has been maintained.
Thanks In advance
Akhil

Definitely wrong forum to ask for this topic. Have you posted this in MM and FI forum?

Alternative recon gl at invoice verification level (MIRO)

Hi sap gurus,
Plz help me in this regard.
can we change the reconciliation account at invoice verification stage (miro).
I tried by doing through alternative recon configuration and i did all configs by flaging on the recon acc ready for input in gl accounts, and again maintaining same ledger accounts in alternative recon configuration.
but i got the result in f-43 but not in miro. Please any one help me in this regard.
my requirement for the above is in our org one vendor is both domestic and import.
in his case we have to enter any one recon account. so, what i am thinking is if it permits to change recon account at miro level we can select either import or domestic recon acc.
best regards,
ravi.K
Edited by: ravi kuruba on Apr 22, 2008 1:38 PM

hi,
thank you very much for imm response and one thing it is possible to change rec acc in vendor master record, but it is not affected rec acc at miro level for that transaction.
in detail button we see g/l that is reconciliation account I want to change that one.
please try to give some valuable information.
thanks and regards,
ravi.k

RE:Recon account change in MIRO

Dear All,
we one requirement for reconciliation account changes while doing the MIRO.
Is it possible to change the recon account?
If it is possible please replay.
regards,

Hi Sai,
There is one option available to change the reconicliation account while posting transactions to vendor accounts (having the same reconciliation account).
1. You need to map the alternate reconciliation for the reconciliation account maintained in the vendor master - this is IMG activity. I don't know the path for this configuration please check.
2. And for the reconciliation accounts you need to activate the reconciliation account ready for input check box in Create/bank/interest tab of GL Master.
If you do these activities the vendor accounts having this reconicliation account can be changed at the time of transaction posting via MIRO / FB60 / etc., This is no specific to one vendor.
Kind Regards,
Kiran Yelamarthy

Recon account ready for Input-Not possible to change during MIRO

Hello
We are on ECC 6.0
System does not allow users to change Vendor Recon A/c during invoice verification through MIRO. Recon A/c field is greyed out under Details tab in MIRO.
Recon Account has been declared as Ready for Input and Alternative Recon A/c has been mapped wrt GL A/c by assigning it an ID.
However, i am able to change recon A/c during invoice booking through FB60 or F-43 t codes.
What am i missing?
Does sytem allow change of Recon A/c in MIRO? If yes, how?
Thanks.
Vimal

Hi, check vendor rec. account for this Company code, then check Accounts Receivable and Accounts Payable-Business Transactions-Postings with Alternative Reconciliation Account-Define Alternative Reconciliation Accounts
If there exists such Defining, so check may be Alternative account just for Aut.posting, or forbided for posting in this Currency

MIRO post with different KDM account based on AP recon. account

Hi Gurus,
    I have one question on MIRO exchange rate difference posting.
    As user request, different AP Recon. account need post with different exchange rate difference account.
    In more detail: AP Recon. account has two kinds: Trading partner, none TP.
    For TP, post ex. rate different to one Inter company exchage rate diff. account,
    for none TP, post to the other exchange rate diff. account.
    But as I found, the exchange rate diff. accout is defined in OBYC, transaction KDM. It cannot config seperate by TP.
   Any one has encounter similar request?
Thanks,
Grace

Unfortunately the MIRO exchange diff setup is not defined in FBKA exchange rate difference.
It is defined in Materials Management postings (MM).
So any more idea?
Thanks,
Grace

Changing AP recon. account in MIRO

Is it possible to change the AP recon. account in MIRO by different conditions (ex. PO account assignment) ? Thanks a lot!!

No its not possible.
As per the settings in GL master ( reconciliation account for Vendor), it will always check that the account used as reconciliation account is seated in Vendor Master data.
The postings will go for a toss, dont try.
Regards
Bharat

Change AP recon. account in MIRO

Is it possible to change the AP recon. account in MIRO by different conditions (ex. PO account assignment) ? Thanks a lot!!

No its not possible.
As per the settings in GL master ( reconciliation account for Vendor), it will always check that the account used as reconciliation account is seated in Vendor Master data.
The postings will go for a toss, dont try.
Regards
Bharat

Option to Choose Recon Account during MIRO

Hi All,
Is there a way to make the reconciliation (GL) account a selectable field during MIRO? I mean, can I have the option to change the recon account during invoice verification? Our users want to have such option.
I would appreciate any input. Thanks! =)
Willing to award points. =)

Hi Biswajit,
There are vendors who have one or two reconciliation accounts (though only one recon account) is mainatined in the vendor master. We want to have the flexibility to choose/ change the recon account during invoice verification. I know we can change the recon account in VM prior to MIRO to reflect the correct account but it would be tedious do this everytime. What I want to know is if there is any way to control the fields (particularly recon account) during MIRO? Thanks! =)

Amount splitting for same vendor recon account in MIRO

Hi Gurus.........
I am very new into SAP MM.
I am facing a problem in MIRO. while simulating I am getting 2 line items for same vendor account splitting the total amount to be credited against the vendor.
the miro-simulation is just like following....
A     G/L     Act/Mat/Ast/Vndr                               Procurement Doc     Amount     Cur
S     200010     GR/IR Clearing A/C                                                    1,000,000.00     INR
S     100007     input VAT credit-Non-capital goods                               40,000.00     INR
K     200001     WIN TECHNOLOGIES / 741235 KALYANI          520,000.0-     INR
K     200001     WIN TECHNOLOGIES / 741235 KALYANI          520,000.0-     INR
Please tell me where did I make mistakes.........how can I rectify it..
Thanks in advance...

Hi
This can also be because of document splitting. Can you check whether document splitting is active in your system ?
If yes, these are some examples based on which document splitting can happen
Examples of document splitting characteristics:
·       Profit center
·       Segment
·       Business area
·       Customer field
Thanks !
E.Avudaiappan

Error during MIRO of an Asset

Hi,
Please help me solve our problems regarding MIRO of an asset.
The asset was received via MIGO last 12/27/2007. Depreciation cost was already posted for Dec2007~Feb2008. When user about to post the MIRO the error NAF5354 appear, "account yyyyy in company code xxxx cannot be directly posted to.." yyyyy is marked as recon account for account type A..
Using similar SAP transactional procedures on other assets received in 2008 and MIRO in 2008 using same GL account was posted successfully.
What seems to be the issue here? How can we proceed for the invoice verification?
Hoping for immediate advise.
Regards,

Hi, thanks for the response. I already checked the FS00 of the concerned G/L. The post automatically checkbox is unchecked since the G/L acct creation.
MIRO is working for those asset that were GR/IR on 2008. For this case, it was GR 2007 and to be IR on 2008.
FIscal year already change.
Does it have to do with fiscal year change and the asset already have posted depreciated cost before it was IR?
Thanks in advance,
Ely

Transfer balance from one recon account to another one

Hi Guru
One vendor was assigned by wrong recon account but 4 postings happened in MIRO with out changing the recon account in that vendor . After this they changed the recon account and reversed those 4 documents(which is posted in wrong recon account) in MR8M , now what happend is reversed documents are effected in new recon accounts . so my client is asking to to transfer the old recon account balance into new recon account . Is it possible because that is recon account ?
Rgds
Sreenivas

Hi,
Will you please share solution with others..
BR

Recon A/c Changeable in MIRO

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