Regarding Line item of MIRO

Hi all,
I am preparing "ENTRY TAX" report. In that report , for one of the columns i have to fetch "POTEXT" field in MIRO transaction. I am not getting in which table that value will get stored. I did SQL trace too.
If anyone could help me, i shall be thankful to them.
Thx & regards,
Ravi

Rbkp & rseg use these tables..
If not found in above tables than check in tcode SE75
here u can take help of abaper..

Similar Messages

Profit Center is not getting captured in Vendor line item from MIRO.

Dear Friends,
Profit Center is not getting captured in Vendor Line Items from MIRO Transaction for some New Business Users, where as for Old Users profit center is getting generated at Vendor Line Item.
We have provided the same authorization of old Users to new business users. (i.e. New user is a copy of old user)
Please help us how we can the get Profit Center in all transactions will be processed by New Business users.
I think we need to maintain user based authorization to get the Profit center in vendor Line items processed from T.Code:MIRO in SAP.
Looking forward for your kind cooperation in this matter
Thanks & Regards,
Naveen Kumar.

Hello Naveen,
I am not very sure about your query, as you might be knowing that the Profit Center is only updated in New GL tables (FAGLFLEXA, FAGLFLEXT) and hence the Vendor relavant tables would not.
The profit center information in the split lines or the line of the 'General Ledger View' are only displayed within transaction FAGLL03 which read the 'new' table for the NewG/L.
About profit center wise reporting, when New GL is active Please review attached consulting SAP note:
- 826357 Profit Center Accounting and new general ledger in
I hope this helps. If not, please provide an example of your requirement.
Thanks and regards,
Suresh Jayanthi.

Profit Center Not coming in Vendor Line Item in MIRO

Hi Experts,
We are facing one problem when we are posting miro in one plant profit center is coming in vendor line item in miro. But when we are posting miro with the same material code but with different plant same company code. But in miro vendor line item profit center is not coming.
What mistakes we have done in spro.
Kindly help me out.
Regards
GR

Hi
Normally vendor line item will not carry profit center, hence I think this is populated through some enhancements.
Hence you may need to analyze with the help of an Abaper.
Regards

Cost Center in automatically created line items in MIRO

Hello SAP Gurus,
While doing MIRO cost center is getting picked automatically in Tax line item even though there is no automatica account assignment in OKB9.
Is it coming from validation or substitution? Please advise h

Hi Ravi,
Thanks! Yes it was assigned in Cost Element Master data.
Now I have removed it. But now how can I assign internal order while posting to that GL in MIRO. I know we can assign default internal order in cost element but I don't want default account assignment.
The GR/IR line item is picking internal order no from PO but the tax line item is not picking internal order. Is there any way we can change the line item of MIRO while simulation.
Regards,
Tapan

Enter Text in Price difference line item in MIRO

Hello,
My user wants to enter text in price difference account line item in MIRO. I tried to do it in MIRO simulation by doubl click on line item. But it does not show as we normally see in FI documents.
Please advise how can I enter text in price difference line item while doing MIRO. Since this account gets posted automatically.
Regards,
Tapan

Hi,
You can create substitution with exit in GGB1/ OBBH
In exit, give a popup for this price difference line item and in that popup user can enter the text and then fill that text in the line item.
Your ABAper should be able to do it.
Regards,
SDNer

Regarding line-item-dimention

hi,
plz clarify my doubt regarding line-item-dimention.
When line-item Dimensions are used without containing the line-item characteristic in the aggregate, which aggregate should be built?
thanks,
Neelima.

Hi Nl .G
Aggregates can be built out of other aggregates to reduce the amount of data to be read and, hence, to improve the roll-up performance Aggregate hierarchy is determined automatically.
In order to use an aggregate in the first place, it must be defined activated and filled. When you activate it, the required tables are created in the database from the aggregate definition. Technically speaking, an aggregate is actually a separate BasicCube with its own fact table and dimension tables. Dimension tables that agree with the InfoCube are used together. Upon creation, every aggregate is given a six-digit number that starts with the figure1.
am sure using basic aggreate will solve this issue..Try and let me know..
any furthur info you can read from the given link..
[Aggregates|https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cbd2d390-0201-0010-8eab-a8a9269a23c2]
Edited by: Prasanna Kumar Perla on Aug 4, 2008 1:52 PM

Regarding line item dimension

Hi all,
what are the necessary prerequisities will u take regarding line item dimension.
for eg., for sd cubes we r using sales doc no., i.obj as a line item dimension? why can't the other i.obj?
plz explain me clearly?
Thanks & Regards,
V.Vijay.

HI,
Line Item and High Cardinality
When compared to a fact table, dimensions ideally have a small cardinality. However, there is an exception to this rule. For example, there are InfoCubes in which a characteristic document is used, in which case almost every entry in the fact table is assigned to a different document. This means that the dimension (or the associated dimension table) has almost as many entries as the fact table itself. We refer here to a degenerated dimension. In BW 2.0, this was also known as a line item dimension, in which case the characteristic responsible for the high cardinality was seen as a line item. Generally, relational and multi-dimensional database systems have problems to efficiently process such dimensions. You can use the indicators line item and high cardinality to execute the following optimizations:
Line Item Dimensions
Line item: This means the dimension contains precisely one characteristic. This means that the system does not create a dimension table. Instead, the SID table of the characteristic takes on the role of dimension table. Removing the dimension table has the following advantages:
¡ When loading transaction data, no IDs are generated for the entries in the dimension table. This number range operation can compromise performance precisely in the case where a degenerated dimension is involved.
¡ A table- having a very large cardinality- is removed from the star schema. As a result, the SQL-based queries are simpler. In many cases, the database optimizer can choose better execution plans.
Nevertheless, it also has a disadvantage: A dimension marked as a line item cannot subsequently include additional characteristics. This is only possible with normal dimensions.
High Cardinality
If your dim table size exceeds the 20% of your fact table then you can say it as high cardinality, for ex: your fact table contains 100 records and your customer dimension contains 25 records means this dim is with high cardinality. you can check with your client for the expected records for those dimensions or for the info objects which you define in one dimension. to know the sizes of the dimension tables and fact tables you can runa a program in SE37 SAP_INFOCUBE_DESIGNS, it displays all your info cubes fact and dimension tables with sizes, if any dimension exceeds the more than 10% to 20% it will be in RED.
It means that the dimension is to have a large number of instances (that is, a high cardinality). This information is used to carry out optimizations on a physical level in depending on the database platform. Different index types are used than is normally the case. A general rule is that a dimension has a high cardinality when the number of dimension entries is at least 20% of the fact table entries. If you are unsure, do not select a dimension having high cardinality.
http://help.sap.com/saphelp_nw04/helpdata/en/b2/fbb859c64611d295dd00a0c929b3c3/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/a7/d50f395fc8cb7fe10000000a11402f/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/5c/d14d3c306f090ae10000000a11405a/frameset.htm
Note: In SAP BW 3.0, the term line item dimension from SAP BW 2.0 must a) have precisely one characteristic and b) this characteristic must have a high cardinality. Before, the term line item dimension was often only associated with a). Hence the inclusion of this property in the above. Be aware that a line item dimension has a different meaning now than in SAP BW2.0.
SAP recommends that you use ODS objects, where possible, instead of InfoCubes for line items.
Tarak

Error 'Enter GL Account' while posting and invoice line item in MIRO

Hello Gurus,
I am facing a rather wierd issue.
While posting a PO invoice in Tcode MIRO, its asking to enter the GL account in line items. Everytime I am entering the GL account and pressing the enter key, it wipes off the GL account clean and gives the same error 'Enter GL account'.
It seems like this error is happening at the very first line item of the invoice. System is able to accept the GL account in 2,3,4th lines. If I delete the first line item, whatever is the first line item in that screen adapts the issue.
Any help would be great as I have no clue what to do.
Thanks

Hello Priyadarshini,
could you inform the error message number and it complete long text?
Regards,
Mateus Grings

Exit or Enchancement for changing amount in vendor line item in MIRO

Dear All,
I want to change the amount in vendor line item which get posted through MIRO.System generated 2 line item in case of payment terms of retention is used.
Requirement is that, in one line item of vendor, amount should get changed based on the logic and adjust the amount in other line item of vendor.
Request to please let me know, Where in Exit/ Badi or enhancement spot, we can write our coding, so that it should update the amount with new value at the time of posting the document.
Thanks & Regards,
Abhinav Jain

Hi,
Try with Badi ACC_DOCUMENT
Regards,
Azeem

Automatic Business Area Derivation Rule for Vendor Line Item in MIRO

Hello Experts,
We trying to use Business Area concept for our client.
I have completed all configuration setting for the business are derivation like
1. Creation of Business Area
2. Assign Business area to Plant / Division (OMJ7)
3. Business area determination from sales area (TVTA)
4. Business Area by Sales Area
5. Checked Field Status Group for Customer and Vendor Reconciliation Account
It is working for for compelete sales process and in Procurement cylce it is picking business for MIGO transaction both the line items.
But
In MIRO (Purchase invoice posting) it is automatically taking Business area to the GR/IR line item and it not taking Business area for the vendor line item (automatically)
I comes know that there is a business area derivation rule for this to happen automatically.
Can you please propose the soulution for the automatic derivation of business in MIRO for vendor line item.
Regards,
Chalapathi

Hi,
I do mot think there is a BA derivation rule for MIRO.
The best you can do is:
1. Use a user exit or enhancement point for deriving the BA from the GR/IR line and populate that in the vendor line
or
2. You make BA as a mandatory field in the field status group for the vendor reconciliation account. This will then force the user update the BA. We use this option. This is so because at times, the vendor item may need a different business area than the GR/IR line.
Cheers.

Business Place & Business Area in VAT Line item in MIRO

Hi Gurus,
I want to defualt the following values in the VAT line item in while doing MIRO.
1. Business place in the "VAT line item" to be defaulted from the "Vendor Line item".
2. Business area in the "VAT line Item" to be defaulted from its relevant "Material / Expense/ GR/IR Line item".
The same thing i have done in FB60 transaction by using a BADI. But the same BADI is not working for MIRO.
What the BADI does it goes and updates the BSEG table for the fields "Bupla (Business Place) & GSBER(Business Area).
But while doing MIRO the BSEG table is not called at all and hence the BADI which is used earlier is not able to update the fields and hence cannot be used.
I feel the reason could be that while doing MIRO the BSEG table is not called directly but it is called through a Function Module. In such case a BADI will be required which will call the relevant Function module.
Need your help in how to update the VAT Line Item's Business Place & Business Area in the MIRO document.
Will award points if issue is resolved or if your answer is useful.
Rgds
Prasad

Hi
Try using substitution maintained in FI.Transaction code OBBH.
Maintain the prerequisite based on the Transaction code.
Copy the same logic used in BAdi for the exit created.
We have used this for similar type of requirements
Award points if useful
Thanks & Regards
Kishore

Line item in MIRO

Hi Guru,
PO qty is 100 unit with RM1/each. Condition maintained as sales tax 10%. I did 2 GR separately (MIGO) for said PO with 10qty & 20 qty each. That means sales tax total is (30qty x RM1 x 10% tax) = RM3.
Now I wanted to do IV (MIRO). I noticed 3 line item altogether as show below;
1. 10qty & RM10 (material)
2. 20qty & RM20 (material)
3. 30qty & RM3 (tax)
All line item qty & amount are correct but then the tax line is accumulate altogether. User wanted this separate like how the 1st & 2nd line item is. The reason is the user only wanted to post 1st line item with tax that belongs to 1st line item this month & the 2nd line item may post next month. Please take note that according to our business process, user are NOT allowed to make any changes in qty or amount in MIRO.
May I know how we can separate all condition type amount & qty based on GR qty so that user can select each pair accordingly & able to post it.
Thanking in advance.
rgds,
krishna

Hi,
You can use the functionality of the Posting Indicator 2 (Seperate Line Item) in the T Code OBCN for the Processing key which you are using for your Taxes.
Regards,
Amit

Cancellation of 1 line item of miro

Hi I have done 1 miro which is of 6 line item . Out of which I want 5th line item to get miro reversal.
I tried going to miro & pressing copntrol + F10 I have entered the miro no.
But I see all the line items are selected and gray out. I am not able to deselect other line items.
How I can reverse only 1 item in MIRO then.

Hi kiran,
In MIRO screen there is no reversal option for one line item and better to delete that line item by pressing delete(Blue coloured arrows) perticular line item before doing this Select the line item first. Before that you have to think about the GR parked how much pls check the difference will comes so other way to repark In MIR7 and GR enough.
Regards
Sridhar

Table for tax code line item after miro

Can anybody tell table for tax code line item (other than BSET) after MIRO.
Raj

Hi,
First let me explain you the logic in this repot.
If a document have more than one GL accounts relevant for tax and having the same tax code. So there is only one tax line for that tax code in BSET.
Now in the standard reports like S_ALR_87012357, output has the tax base amount etc, based on tax line from BSET which is a single line the above document. However this single line contains multiple tax relevant account and thus SAP can not show all the G/L account for this single line in the report S_ALR_87012357. So SAP picks up the first account in the output.
The declaration in this report is not wrong, as the total gets calculated based on the tax code and which is correct and meets the tax reporting requirement.
If you want to see the G/L account wise output, you can use the program RFUMSV10. Refer OSS note 1175418 "RFUMSV00: G/L account display" for details.
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1175418
In your report, you can use this program logic for reference.
Regards,
Gaurav

Blank line items in MIRO

Hi,
I am facing an issue with MIRO. The scenario is like this :
I created a PO for 1 line item with a quantity 10 Nos. 1st GR is done for 5 Nos & Invoice is posted for 5 Nos. No problem till here.
Subsequently, I did second GR for another 3 Nos. While doing the Invoice Posting (MIRO) for this 3 Nos, I am getting two line items in the MIRO screen. First line is with the amount and quantity field as blank. The second line is with quantity 3 Nos and the amount for that.
Why the blank line is appearing and How to avoid it ? Is it a standard behaviour ?
I have ticked the GR-Based IV in the PO. And the PO is an Account Assigned one with AAC = 'K' (Cost Center).
Please give your suggestions and solution..

Hi,
Yes.. you are right. I was doing MIRO w.r. to PO.
It is working when I am using the 'Refresh' button.
But, is there a way to avoid the apperance of Blank line when I am using PO as reference ?
It is ideal to use the Delivery Note as a reference. Am I right ?

Regarding Line item of MIRO

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