Regarding MIRO transaction
Hello Friends
My user trying to post MIRO Transaction but while he posting MIRO transaction Withholding Tax not getting post
before that i ve seen in vendor master he is assinged Withholding Tax codes and also i have seen invoice entry also Withholding Tax codes got post
Can anybody Please give me suggestion on the same
Regards
vamsi
Hello friends
Thanks For all my problem was resloved
Solution is
An message has been occuring like withhold tax has been refreshed. it is just an information message not an error message. this message will trigger when the trans. type is non project type activity. No back end process has been disturbed due to this message. it just passing the information to the user.
we changed the trans. type to manufacturing activity and it is working fine.
I hope it ll help in future
Thanks and Regards
vamsi
Similar Messages
-
Regarding GL item tab in MIRO transaction
Hi
I am working on MIRO transaction.
In GL Item tab, if we enter Account number it has to be
checked with ZMMTABLE and display error if not available.
In Ztable we have company code, account number(SAKNR) and ZFLG as key.
need to fetch by key.
How to fetch company code and account number from screen?
I am using BADI INVOICE_UPDATE, CHANGE_AT_SAVE method.
WHen i clic save button in MIRO transaction, the BADI is not triggered.
I have implementation active and made break point too.
I tried displaying invoice document in MIRO , changed the amount and clicked save button. but BADI is not triggered
Can you tell me how to debug bad? i put break point in BADI method and opened session then execute MIRO.
Pls advice how to go with.
Regards
Chandra
Edited by: princeck on Sep 20, 2011 3:14 PM
Edited by: princeck on Sep 20, 2011 4:11 PMHi
I want to access GL item tab account number from MIRO transaction to BADIINVOICE_BADI Method CHANGE_AT_SAVE. I entered the account number in GL account tnumber tab. but parameter TI_RBCO_NEW-BUKRS & TI_RBCO_OLD-BUKRS values are empty inside BADI method.
Can you suggest me how to find this.
Regards
Chandra
Edited by: princeck on Oct 3, 2011 2:32 PM -
Regarding BADI , INVOICE_UPDATE ( MIRO transaction )
Hi All,
In Miro transaction, I need to do some manipulationwith the amount field ( WRBTR ) from the line items of the invoice.
I have found the BADI 'INVOICE_UPDATE' and method for this is 'CHANGE_AT_SAVE'. I can see all the line items entered on the miro screen into the the internal table TI_RSEG_NEW.
However in the method it does not allow me to write the code to change the TI_RSEG_NEW table.
Please help me out in achieveing this requirment.
-SanjayHai.
check this.
User exit in the invoice
USEREXIT_NUMBER_RANGE (module pool SAPLV60A, program RV60AFZZ)
The internal set of numbers used in the standard is given in the table of kind of invoice and can be changed in this user exit. This user exit is called only when putting on the invoice.
USEREXIT_ACCOUNT_PREP_KOMKCV (module pool SAPLV60A, program RV60AFZZ)
In this user exit additional fields for the account identification are taken up in the communication structure KOMKCV (head fields), which is not intended in the standard.
USEREXIT_ACCOUNT_PREP_KOMPCV (module pool SAPLV60A)
In this user exit additional fields for the account identification in the communication structure become KOMPCV (position fields) aufenommen, which is not intended in the standard.
USEREXIT_NUMBER_RANGE_INV_DATE (module pool SAPLV60A, program RV60AFZC)
Dependent on the set of numbers over the table TVFKD the invoice date is set (country-specific requirement from Italy).
During the use of this user exit the user exit USEREXIT_NUMBER_RANGE is automatically inactively switched.
USEREXIT_FILL_VBRK_VBRP (module pool SAPLV60A, program RV60AFZC)
This user exit is called only when putting on the invoice. It is used, in order to supply the head and the position of the invoice which can be provided with deviating or additional data.
USEREXIT_PRINT_ITEM (module pool SAPLV61A, program RV61AFZB)
Printing the position line of an invoice can be supplemented or changed.
USEREXIT_PRINT_HEAD (module pool SAPLV61A, program RV61AFZB)
Printing the headline of an invoice can be supplemented or changed.
User exit in the program RV60AFZD
A short description of the user exits are contained in the program:
o USEREXIT_RELI_XVBPAK_AVBPAK
o USEREXIT_NEWROLE_XVBPAK_AVBPAK
o USEREXIT_NEWROLE_XVBPAP_AVBPAK
USEREXIT_FILL_VBRK_VBRP (module pool SAPLV60A, program RV60AFZC
Use RV60AFZZ Include
regards.
sowjanya.b -
hi,
I am getting following error in MIRO transaction ....Can anybody please fix this ?
"In company code 3000, the number range 51 is missing for the year 2008"
Regards
VijayHI,
Please check the nuber ranges whether that has been selected as external for the Invoicing.
If external then please check whether the said no range starting from 51 is included in the external no assignment or no?
If not then yiu may have to add the same no range and then check.
Hope this helps.
Regards,
Prasanna
Award pls if helpful. -
Problem with MIRO Transaction while posting Un planned Delivery cost
Hi all,
We have entered all the details including unplanned delivery cost in transaction MIRO. When we are trying to post the same by using post button directly with out simulation, system is asking for plant details.
For first time we have entered wrong Plant details , system immediately asking again for plant details.
Next time even if we entered correct plant details, the system is coming out from the screen MIRO and it is not posting the document.
If you go through simulate button and it is working fine and it is giving Warning message, If we enter the wrong Plant details.
My Client requirement is If we post the MIRO transaction including Un planned delivery cost with Post button. If we enter wrong plant details. System will through Error message, until we enter the correct plant details.
Is there any way to do this. Pl help me in this regard.
Regards,
RameshIn the MIRO T Code, U can see PO reference tab is there, Just below it there is Purchase order/scheduling agreement field is there . enter the purchase order number in blank field next to Purchase order/scheduling agreement and press enter. U can see it will take the required data automatically.
hope this helps
regards -
Change of Vendor Master Re-con Account in MIRO Transaction
Hi Friends.
Thanks in Advance,
Requirement : While Posting the MIRO Transaction, Vendor Master Re-con Account has to be Replace by other Re-con account
Using Business Transactions Events this can be achived and sucessfully replaced. also data based Tables BSEG also updated sucessfully.
But the problem is when viewing the reports like FAGLL03, FAGLB03 we can able to view the data against that G/L Account.
Regards:
Sridhar.JHi Sridhar,
Let me know what is the business requirement to assign separate GL account while doing MIRO ? Which BTE used for that ? If you don't mind.
Rgds
SumaMani -
Adding Multiple Vendor Invoice at time MIRO Transaction
Dear Experts,
I am facing a problem whereby the users want to to add hundreds of Vendor Invoices and there corressponding date when at the time of MIRO transaction.
Currently in standard there is only one field for the Vendor Invoice No and Vendor Invoice Date.
Please advice as if how to give the provisions to user so that they can enter multiple(20 or 30) vendor invoice no and corresponding vendor Invoice dates at time of creation MIRO Invoice.(T-Code : MIRO)
Many Thanks In Advance.
NINANHi,
For invoice verification of one vendor with many inovice at the same time in MIRO, select vendor insted of Purchase order / Schedukle agreement after selecting vendor , then click on more allocation criteria, after that a new pop window will open enter the plant and vendor code and click on adopt then system will select all the PO for which invocie verification is not done then select all the invocie u want to proceed,
Hope this will solve your rpoblem.
regards,
zafar -
Dear All,
I have to Change the Base Line Date in MIRO transaction with the GR Posting Date while booking the Incoming Invoice..i.e BSIK-ZFBDT date i have to change it with MKPF-BLDAT...
I have tried all of the UserExits for MIRO transactions. but did not work...
Can any body tell me any alternate way.e.g BADI or something..
Regards,
RushikeshHave a look at below code which lists BADI for particular tcode. It might help you.
*& Report ZBADI *
REPORT zbadi .
TABLES : tstc,
tadir,
modsapt,
modact,
trdir,
tfdir,
enlfdir,
sxs_attrt ,
tstct.
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
PARAMETERS : p_tcode LIKE tstc-tcode,
p_pgmna LIKE tstc-pgmna .
DATA wa_tadir TYPE tadir.
START-OF-SELECTION.
IF NOT p_tcode IS INITIAL.
SELECT SINGLE * FROM tstc WHERE tcode EQ p_tcode.
ELSEIF NOT p_pgmna IS INITIAL.
tstc-pgmna = p_pgmna.
ENDIF.
IF sy-subrc EQ 0.
SELECT SINGLE * FROM tadir
WHERE pgmid = 'R3TR'
AND object = 'PROG'
AND obj_name = tstc-pgmna.
MOVE : tadir-devclass TO v_devclass.
IF sy-subrc NE 0.
SELECT SINGLE * FROM trdir
WHERE name = tstc-pgmna.
IF trdir-subc EQ 'F'.
SELECT SINGLE * FROM tfdir
WHERE pname = tstc-pgmna.
SELECT SINGLE * FROM enlfdir
WHERE funcname = tfdir-funcname.
SELECT SINGLE * FROM tadir
WHERE pgmid = 'R3TR'
AND object = 'FUGR'
AND obj_name EQ enlfdir-area.
MOVE : tadir-devclass TO v_devclass.
ENDIF.
ENDIF.
SELECT * FROM tadir INTO TABLE jtab
WHERE pgmid = 'R3TR'
AND object IN ('SMOD', 'SXSD')
AND devclass = v_devclass.
SELECT SINGLE * FROM tstct
WHERE sprsl EQ sy-langu
AND tcode EQ p_tcode.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
SKIP.
IF NOT jtab[] IS INITIAL.
WRITE:/(105) sy-uline.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
SORT jtab BY object.
DATA : wf_txt(60) TYPE c,
wf_smod TYPE i ,
wf_badi TYPE i ,
wf_object2(30) TYPE c.
CLEAR : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
LOOP AT jtab INTO wa_tadir.
AT FIRST.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 sy-vline,
2 'Enhancement/ Business Add-in',
41 sy-vline ,
42 'Description',
105 sy-vline.
WRITE:/(105) sy-uline.
ENDAT.
CLEAR wf_txt.
AT NEW object.
IF wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
ELSEIF wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
ENDIF.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 sy-vline,
2 wf_object2,
105 sy-vline.
ENDAT.
CASE wa_tadir-object.
WHEN 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE modtext INTO wf_txt
FROM modsapt
WHERE sprsl = sy-langu
AND name = wa_tadir-obj_name.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
WHEN 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
SELECT SINGLE text INTO wf_txt
FROM sxs_attrt
WHERE sprsl = sy-langu
AND exit_name = wa_tadir-obj_name.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
ENDCASE.
WRITE:/1 sy-vline,
2 wa_tadir-obj_name HOTSPOT ON,
41 sy-vline ,
42 wf_txt,
105 sy-vline.
AT END OF object.
WRITE : /(105) sy-uline.
ENDAT.
ENDLOOP.
WRITE:/(105) sy-uline.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
DATA : wf_object TYPE tadir-object.
CLEAR wf_object.
GET CURSOR FIELD field1.
CHECK field1(8) EQ 'WA_TADIR'.
READ TABLE jtab WITH KEY obj_name = sy-lisel+1(20).
MOVE jtab-object TO wf_object.
CASE wf_object.
WHEN 'SMOD'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
WHEN 'SXSD'.
SET PARAMETER ID 'EXN' FIELD sy-lisel+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
ENDCASE.
Best Regards,
Vibha
*Please mark all the helpful answers -
User exit/BADi to populate the header text in MIRO transaction
Hi all,
I am searching user exit or badi to populate the header text in MIRO transaction.
My requirement is, before post the invoice I need to populate the some text in Header text field (MIRO -> Details tab -> header text field). I need to populate this field in the MM document as well as FI document (Accounting Document). I have tried all the user exits and BADi's related to MIRO/MRRL. Doesn't work. If anybody knows please share.
Thanks,
Santosh
Edited by: Santosh Ghonasgi on May 13, 2010 4:48 PMHello santosh,
I am not sure whether a suitable exit / BADI exists to update the header text in MIRO directly.
there is one related forum:
User exit/BADi to change the header text in MIRO transaction
Hope, it may helpful for you to proceed with some other parallel solution.
Regards,
Selva K.
Edited by: Selvakumar Krishnan on May 13, 2010 5:29 PM -
Required help for badi for GL tab in MIRO transaction
Hi,
I am working in MIRO transaction.
I am having a requirement as below:
While creating invoices, In the gl tab when we enter gl account number system should populate Tax jurisdiction code by default.
I am using BADI EXTENSION_US_TAXES method MM_ITEM_TAX_MODIFY but it populates the tax jurisdiction in PO reference tab not in GL tab.
Please advice
Regards,
Suvarna NandiHi
Have you tried with enhancement FYTX0002? See also Note 302998 - Collecting fields for user-exit. It's an idea.
I hope this helps you
Regards
Eduardo -
Enhansement in MIRO Transaction
Dear xperts.
i m new to ABAP , I need to modify the header text field in DETAILS Tab of MIRO transaction.can any one please help me how can i found the User EXIT and how can i Edit the code to for Header test field.
i need to input the code
LAND1 is country code
IIF LAND1 IS NOT EQ RUS
then
BKTXT (header text field ) SHould not be empty and write xxxxx- /xxxx-xxxx in BKTXT
ThanksHi,
Go to se18 transaction give the BADI name as MRM_HEADER_DEFAULT,
then in the menu path enhancement implementation--> create implementation.
you will get a pop up asking for implementation name , give the name as for ex: ZIMPL_MRM_HEADER
save the implemenatation
go to interface tab where you will find method HEADER_DEFAULT_SET
double click on the method then write your code similar to below:
IF i_rbkpv-bukrs = 'XYZ'.
e_bktxt = 'TEST_BADI'.
ENDIF.
activate and test your transaction, hope this helps you.
Regards,
deepak. -
Cross Company MIRO Transaction - BSEG-TXGRP Not Valued for Account Type "S"
I am working with the ABAP group to create tax reports for audits and sales tax charged by vendor. I am basically wanting a line item report of all purchases along with any tax applied to each line. Therefore, I am, for the most part, using tables BKPF, BSEG, and BSET. For our US transactions, we have one company paying the invoice on behalf of all other US companies. Essentially, every transaction is a cross-company transaction. The problem is I am having a hard time tying BSEG to BSET by line item. For FB60 transactions, I can tie BSEG-TXGRP to BSET-TXGRP; however, for MIRO transactions, BSEG-TXGRP is not valued for Account Type "S" (GL Accounts). Any ideas? I could not find a note to capture this issue. There was a note, but it was with regard to Account Types "D" and "K" I believe, vendor and customer accounts.
Any help would be greatly appreciated.
Thanks,
DeannaSo,
Did you ever resolve this. I have the EXACT problem right now. Inter-co. MIRO documents only getting TAXGRP popuplated for Original Co. Document (not cross-co. document).
Thanks,
- Tim -
BAPI for subsequent credit memo in MIRO transaction
hi,
i need to upload the data for subsequent credit memo in MIRO transaction using BAPI.
Is there any BAPI for subsequent credit memo in MIRO transaction?
Thanks & regards
PrajwalaHi,
I am not 100 percent sure but try this BAPI:
BAPI_INCOMINGINVOICE_CREATE.
Regards,
Rahul -
Is there any userexit for MIR7 and MIRO transaction?
Hai friends,
Is there any userexit for MIR7 and MIRO transaction at the time of pressing "save as completed" or "save" button. I want to check the sales certificate and invoice verification for the document number entered in MIR7 and MIRO.
Regards,
safiq
NOTE:useful points will be rewarded.hi,
these r the exits related to mir7.
Transaction Code - MIR7 Park Invoice
Enhancement/ Business Add-in Description
Enhancement
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
Business Add-in
INVOICE_UPDATE Business Add-In: Logistics Invoice Verification
put a break point in each exit,like break username and test the transaction . -
How to check what are the enhancement done for MIRO transaction
Hi Experts,
Please help me out, how to check what are the enhancement done for MIRO transaction.
Thanks in advance.
Thanks,
BasanagoudaHi
Use the BADI
Please refer these documents: [Enhancements required in MIGO|Enhancements required in MIGO; and
[Enhancement in MIGO for Goods Movement|Enhancement in MIGO for Goods Movement;
Hope this helps!!
Regards
Vijay
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