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
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    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 PM

    Hi
    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
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    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.
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    However in the method it does not allow me to write the code to change the TI_RSEG_NEW table.
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    Hai.
    check this.
    User exit in the invoice
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    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

  • Error in MIRO transaction

    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
    Vijay

    HI,
    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,
    Ramesh

    In 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
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  • 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.J

    Hi 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.
    NINAN

    Hi,
           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

  • UserExit for MIRO transaction

    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,
    Rushikesh

    Have 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 PM

    Hello 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,
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    I am having a requirement as below:
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    Please advice
    Regards,
    Suvarna Nandi

    Hi
    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.
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    Hi,
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    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.
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    Deanna

    So,
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    LMR1M004                                Logistics Invoice Verification: item text for follow-on docs
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    LMR1M006                                Logistics Invoice Verification: Process XML Invoice
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    MRMH0003                                Logistics Invoice Verification: Revaluation/RAP
    MRMN0001                                Message output and creation: Logistics Invoice Verification
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    Hi Experts,
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    Hi
    Use the BADI
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    Regards
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