Region to pick based on branch vendor while doing MIRO

Dear All,
following is the scenario :
PO is created on branch vendor (with a HO vendor mentioned in master). While doing MIRO, the system automatically replaces the branch vendor with the Head office vendor (as mentioned in master). The region taken for tax purpose is the region of the HO vendor.
Now the requirement is that, while doing the MIRO, the system should pick up the region of the branch vendor and not HO vendor. Will have to create/ write an exit or use substitution.
Can somebody eleborate how should the logic be mapped for exit in connection with substitution?
Thanks,
Tapan

Dear Alok,
Thanks for the reply. We actually already started to work on it. But, as we want to replace HO vendor with branch vendor during MIRO as already mentioned, we are still awaiting what logic should be mapped in substitution as well as exit for that.
It would be great help if you can throw some light on the same.
Thanks
Tapan

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While doing MIRO with unplaned delivery cost system is picking accural G/L account rather than cost element from PO.
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KMR

Hi,
It depeneds how the Unplanned Delivery Cost has been configured for the comany code.
SPRO>Material Management>LIV>Incoming Invoice>Configure Unplanned Delivery Cost.
Against Comapny Code put blank if : Unplanned delivery costs are distributed among the invoice items ( here the Materil account or the Account in the PO will be used. )
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There is already a PO in the system with item category S ( Third Party ) &
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Between when these invoices were posted , there were some changes done to the PO.
But even after those changes , many invoices were posted in the system,
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Message no. M8147
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The system did not find an account for this transaction. This means that the account determination for key SKPL WRX 0002 _ 1020 is not maintained in MM Customizing (Valuation). The key is made up of:
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Hi Raman,
Yes, still i am getting error.
before when the invoice is posted , there is no error.
there are some 10 invoices posted already , but there are some changes done in the PO , after that they could post two invoices but for the third invoice , i am getting this error.
when the invoive is posted without error , these are the account movements that are hit
Here
441510 is a vendor account
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What could have pulled out this WRX error (Account determination for entry SKPL WRX 0002 _1020 not possible ) for me????
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Thanks,
Vinoth

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Hi,
why do you want reference materials from different po during miro then?
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Edited by: Silas Ngcobo on Mar 31, 2011 12:18 PM

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Check and, if necessary, correct the entry.
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hi
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here in first input field give 00
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Where G/L Accounts are picked up by the system while doing P.Req , just

Hi SAP Expets,
I want to Know , From where system picks up G L Accounts while we do P.Req , just by entering Account assignment category and Item category , system takes a Default G L account..
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Hi,
While doing a MIRO, i am getting an error :
Enter a tax jurisdiction code
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Hi
Try this
1.To enter the tax amounts of the G/L account items, choose Extras ® Tax amounts. The Tax Amounts screen appears.
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Error while doing MIRO

Hello Everybody,
I am trying to do MIRO for a Purchase Order.
But I see the following error while doing that -
"G/L account is not defined in chart of accounts 1000".
Can someone tell me whats going wrong and where do I have to check to set the following conditions right for a MIRO posting to be done?
Please help. All the help is appreciated.
Thanks,
Sneha.

Hello Sneha singh
In addition to Mr.srinath's suggestions please check whether you have maintained Reconsallation account for your vendor in the Vendor masterdata in XK01 in the company code level
have you maintained properly the OBYC settings (take the help of your MM or FI consultant for this) and also check in OMWD whether the valuation grouping 0001 code is assigned to your plant
Mostly along with Mr.Srinath's suggestions Reconsallation account checkings in the Vendor masterdata in XK01 should solve your issue
Regards
Raja

Region to pick based on branch vendor while doing MIRO

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