Reconcilition account in MIRO
I had maintain alternate reconcilition account "1000002" for a reconcilitaion account "1000001" . now i am doing MIRO for a vendor to which reconcilitaion account "1000001" is maintain in vendor master. In detail tab in MIRO this reconcilitaion account i want to change to ulternate reconcilitaion account. but this field is in display. i want in change mode.
More, in FB60 transaction this field is in change mode.
thank's in advance
HI,
Change the field settings of MIRO to change instead of display.
Thanks & Regards,
Kiran
Similar Messages
-
How to block accounting by MIRO for specific type of documents.
Hello
Is there any possibility to block accounting by MIRO for specific type of document? So you could only account specific type of documents by FBV* or FB*.
Regards
Marcin ObukowiczHi,
You can try to make a validation (OB28) which will check the document type based on transaction code prerequisites.
Regards,
Eli -
No modvat clearing account in Miro
hai,
Iam not able to find the modvat clearing account in Miro.The postings are as below
In migo:
RG23A bed DR
RG23A AED DR
RG 23A SED DR
MODVAT CLEARING A/C CR
In miro:
vendor a/c cr
gr/ir a/c dr
RG23A bed dr
RG23A AED dr
RG 23A SED dr
In MIRO instead of rg23a bed,aed & sed , i have to get modvat clearing account.
Please somebody help me.Logistic General >>Tax on Goods Movement >> India >> Specify Excise Accounts per Transaction Type
GRPO Credit CENVAT clearing account
GRPO Debit CENVAT on hold account
GRPO Debit RG 23 AED account
GRPO Debit RG 23 BED account
GRPO Debit RG 23 ECS Account
GRPO Debit RG 23 SH ECS Account
GRPO Debit RG 23 NCCD account
GRPO Debit RG 23 SED account
The mainatin the G/L in OB40 as per the A/c key maintain against your condition type JMOP, JEC1,JECS .
I feel after doing these above setting ur problem will be resolved.
Biswajit -
Multiple Banks Accounts for Alternative Payess for Vendor Account in MIRO
Hi,
My client has a requirement when processing a Logistic Invoice Verification (MIRO):
-> A vendor account has no Bank Keys assigned to it.
-> A vendor account has 2-3 alternative payees.
-> Each Alternative payee can have more than one Bank Account.
-> In MIRO screen, the system should prompt/pop up/allow to select One of the Multiple Bank Keys associated with Alternative Payee selected.
Can someone help on this ?
Thanks,
AnkitaHi,
have a look at this thread:
Vendor with Multiple Bank Account in MIRO
Best regards. -
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! =) -
Document Tracking PO -MIGO - GR Accounting document - MIRO- A/C doucment
Hi,
I want to create a Report wherein I need to print
PO | Line item | Vendor | MIGO Number | MIGO Accounting DOC | MIRO number | MIRO accounting document
I am thinking of using
EKBE to get MIGO and MIRO
and BKPF for accounting document ( joining with REFERENCE field)
and EKKO to get vendor of PO
Wondering if BKPF is the right table to extract information of accounting document or we have some other table from which we can extract this information ??
Regards
ShreyHello,
Once if you have the MIRO number(s), you can use Table BKPF with selection field as AWKEY with will be having MIRO number+do year. There you will get BELNR the accounting doc number. No need to go to BSEG table.
By the way, what are the input(s) for your reports?
Regards -
Problem in GR/IR account at MIRO time
Hi all
when we are doing MIRO for Non GR based PO in non local currency( foreign currency) The GR/IR account value is displaying correctly in Local currency but it is showing GR/IR account as Debit and with huge values. Because of this F.13 Clearing GR/IR a/c transaction also throwing error.
Please help me regarding this.
Regards
Venkat.Hello,
When you run F.13 for GR/IR account, if it wanted to clear the amount
There would be one debit and one credit.
CREDIT in GRIR Account for Goods Receipt (Stock A/c Debit and GRIR Acccount Credit)
DEBIT in GRIR Account for Invoice Receipt (GRIR Account Debit and Vendor Account Credit)
Obviously, these two entries should match each other in GRIR Account and then only it would be able to clear them.
Is any other entries are getting posted apart from the entries that I mentioned, please let me know.
Regards,
Ravi -
MR8M post a different GL account versus MIRO
Hi Gurus,
Any idea why MR8M posted a different GL account from the original entry? here are the entries:
MIRO
Debit- GR/IR clearing 100
Debit- Expense(manual) 20
Credit- AP vendor 120
MR8M
Debit- AP vendor 120
Credit- GR/IR clearing 120
This entry resulted to a difference in GR/IR clearing account and the user do the clearing manually in FI.
Why is it MR8M did not reverse the Expense entry and posted to GR/IR clearing instead?
Thanks a lot for your time.
Cheers,
Druhi
when u post MR8M ,the invoice is get reversed but the FI entries u have to clear manually ,it is done by FI peoples
FI documents need to be cleared manually using Trsnactions F-04 for G/L accounts & F-51 for Vendor accounting documents
You can also automatically clear using F-13
Mention the Documents number & clear the items
Please get in touch with FI Consultant.
regards
kunal -
Business area is not Populated in Set off account During MIRO.
Hi All,
I have some issue in MIRO. I have Service tax set off account. When i do MIRO Business area is updated in Vendor Line item, Provisional Items and even in Withholding TAX line item(TDS) but System does not show Business area in SERVICE TAX SET OFF line item.More over , when i see the document in FB03 , in Entry view no business area is there for SERVICE TAX SET OFF but When i see the GENERAL LEDGER view business is there.
Screen shots :
Entry View :
General Ledger View :
please help.
Thanks,
Karandeep bhagat.Hi Mukhthar ,
Thanks for quick response.
I have define the substitution as :
Prerequisite :
Company Code = 'XXXX' AND Tcode = 'MIRO' AND Document Type = 'RE' (For MIRO) AND Plant = 'XXXX' AND G/L Account = 'XXXXXXX' ( SET OFF ACCOUNT)
Substitute:
Business area = 'XXXX'
But it doesn't work.
Please suggest.
Thanks,
Karandeep Bhagat. -
Issue with the change of GL Account in MIRO.
We are having a situation where user Creates a Purchase order against a Cost Account and thus have a cost center as one of the account assignments. But when it comes to to MIRO, user changes the Cost Account to Balance sheet Account and posts the document.
The Miro documents post against the balance sheet with the cost center and system does not give any warning or error.
Any ideas on how to either stop the user from changing the GL in MIRO or make sure that it throws an error.You could set up FI validations to make sure that when you enter a balance sheet account that you check the company preference. That could be no cost center or require a profit center. You define your preference. Use tcode MIRO and check balance sheet type account then check to be sure that cost center is not used. Validtions are in OB28.
pls assign points if helpful as a way to say thanks. -
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 advanceTransaction 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 -
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 -
Using Reconciliation account in Miro
Hi,
I would like to know is it possible to include new tab in Miro for reconciliation account or it can be done only with using access key for table SKB1. What are the customizing steps for this. I need of this function to deduct down payment to vendor in invoice receipt. When I use f-54 the system made :
Dt Vendors (Recons Acc)
Ct Vendor advance payment
Ct Tax acc for purchasing
It is not allowed from our legislation.
I have to made following postings:
1/ Posting Invoice for vendor down payment:
Dt Vendor Down payment (Reconcilliation Acc) 5000
Dt Tax acc for purchasing 1000
Ct Vendor Acc (Reconciliation Acc) 6000
2/ Posting Payment (This is clear. Only for example)
Dt Vendor Acc (Reconciliation Acc) 6000
Ct Bank Acc 6000
3/ Posting final invoice:
Dt Materials/Stocks 15000
Dt Vendor down payment(negative posting) -5000
Dt Tax Acc 2000
Ct Vendor Acc 12000
4/ Posting payment:
Dt Vendor Acc 12000
Ct Bank Acc 12000
Thanks in advance:
DanielaHi Kuntal,
you can define per reconciliation account 1 - n alternative reconciliation accounts.
(SPRO: Financial Accounting (New) - Accounts Receivable and Accounts Payable - Business Transactions - Postings with Alternative Reconciliation Account - Define Alternative Reconciliation Accounts.)
Only those defined accounts can be used for customers / vendors with this default rec.account.
The master data of all reconciliation accounts must be similiar and marked in field
KNB1-XMITK for "Reconcil.acct ready for input" (FS00 Create/Bank/Interest), both the default and the alternative rec.accounts.
There is no programming to do.
Coming from SD there is a special menu in customizing to assign alternative
rec.accounts:
Sales and Distribution - Basic Functions - Account Assignment/Costing - Reconciliation Account Determination
Prerequisite is the FI definition as described above for FI.
Then you have to define a determination procedure ex. KOFIAB with a account determination ex. KOAB.
The procedure has to be assigned to the billing types you want to work on.
Further you need a decision table and rules to assign finally the reconciliation accounts for the determination (KOAB) and the rules given.
Hope I could help you.
Kind regards,
Theresia
Maybe you are looking for
-
Adobe Document Services for Form Processing - SAP Library
To add a comment, please log in or register on the top of this page and choose Reply. Please write your comment in English. You can also go back to the SAP help page.
-
Solaris 10 x86 (10/08) and an nVidia Quadro4
Hi all! I have an nVidia Quadro4 AGP graphics card that originally came with the box that I installed Solaris 10 x86 and Xandros 4.5 OCE on. I didn't have DVI to VGA cables at the time so I went with an ATI 32MB Radeon 7000. I know have the needed ca
-
Kodo 4.0.0 Early Access 1 Now Available
Kodo 4 Early Access 1 is now available at http://solarmetric.com/kodo/beta/4.0.0EA1/ . You can find release notes at http://solarmetric.com/kodo/Documentation/4.0.0EA1/docs/full/html/relnotes.html Kodo 4 EA1 includes support for the majority of the J
-
When updating iTunes on my Windows PC, I am getting a M/S Visual C runtime error...can anyone suggest how to fix it?
-
I got an update, but it isn't on my profile appstore
Hi, i got an update in my updates screen, but i can't install it. I never had this program ( It's angrybirds ). If i press update, the computer says i have to log in with the following emailaddress: ([email protected]). Is there any solution to remov