Reversal of MIRO entry

Hi
Kindly explain the procedure for reversal of MIRO entries made during current month.
Thanks
shivaji

It looks the g/l accounts are not assigned to the tax codes.
Go to FTXP - > Enter Country - > Enter Tax Code and then click on Tax Accounts. If you don't see anything over there, Click on Environment - > Automatic Postings - > Double click on transaction/acc key and then you should be able to enter the Tax Codes.
Make sure you enter the posting keys also - If these are not maintained, you might have issues during miro.
Hope it helps..
Thanks,
Nandita

Similar Messages

  • Mass Reversal of MIRO entries

    Hi Experts,
    is there a standard SAP Transaction code to reverse the multiple documents posted through MIR7.
    Please advise.
    Regards
    Shailesh

    Hi,
    Sir.
    As far as concern there is no Tcode or BAPI avaliable for MASS Reversal of MIRO. Instead simply you
    can write LSMW for MR8M with appropriate data in .TXT format and run once.
    LSMW for MR8M is possible solution.
    I hope this helps you.
    Regards,
    Pankaj A Bhalerao.

  • Service PO, partial qty not able to reverse in service entry sheet

    Hi,
    I am facing problem in service Purchase. In standard there is no option to reverse partial qty after creating a service entry sheet. We can reverse the entire quantity only.
    I have a scenario as below
    PO qty - 10
    Service entery sheet - 10
    MIRO - 9
    Payment is already done to the Vendor.
    we canu2019t reverse the MIRO entry. Here differential amount for 1 Qty will reflect in GR-IR Account.
    Can anyone pls suggest any other way where we can reverse the entry for differential qty. Or in such scenarios what could be done.
    Regards,
    Radha

    Hi Radha,
    Please find the below link on GR/IR GR/IR Clearing Account Maintenance.
    http://help.sap.com/saphelp_47x200/helpdata/en/30/1060387db94003e10000009b38f8cf/frameset.htm
    Hope this will help is resolving your issue.
    Regards
    Sindo

  • Issue with reversal of MIRO for Planned Delivery Cost

    Hi Xperts
    We have found out an issue while reversing the MIRO document for Planned Del costs. When we have done the MIRO, the accounting entry got correctly posted with correct account keys.Conditions are not inventoried.
    However, when we had reversed it - the stock account got hit.Do not understand, why that happened.Do you have any clue?
    1. Suppose we have done the MIRO for Del Cost & then performed GR.Now Stock has already consumed & afterwards we have found that the MIRO for Del Cost is wrong & reverse - in this scenario shall the Stock account will get a hit????
    2. I have maintained Price Control "V" in Material Master.However, I have maintained a Standard Price by mistake.In that case shall SAP ignores the MAP & takes Standard Price into account & post PRD??
    Regards
    Soumick 

    Hi,
    Before checking Planned Delivery costs accounting documents in MIRO posting and MIRO cancellation document, 1st check how Planned Delivery costs designed for your procurement process.
    Use t.code:ME23N, check your Purchase order
    Option-1:
    Is Planned Delivery costs added to inventory account and at the same time Planned Delivery costs posted to Separate Planned Delivery costs G/L account.
    OR
    Option-2:
    Is Planned Delivery costs posted to Planned Delivery costs G/L account ONLY
    OR
    Option-3:
    Is Planned Delivery costs added to inventory account ONLY.
    Based the above one setting, system  will post goods receipt and invoice posting document with corresponding accounting entries. Also cancellation of invoice posting document refer to these setting.But account posting depends on price control available in material master.
    NOTE:
    Standard price procedure (price control “S”):The system carries out all stock postings at a price defined in the material master. Variances in price are posted to price difference accounts.
    Moving average price (price control “V”): The system valuates goods receipts with the purchase order price and goods issues with the current moving average price.Differences in price between the purchase order price and the invoice are posted directly to the relevant stock account if there is sufficient stock coverage.
    Regards,
    Biju K

  • Reversal of service entry sheet

    Hi all,
    while reversing a service entry sheet, system is saying that
    "Goods Receipt for purch. order" is not allowed (ORD 34000560)
    What I have found till yet that 34000560 is the plant maintenance order #. I have seen that in tcode iw33.
    And text "Goods Receipt for purch. order" is the text of business transaction 'RMWE'. I have also opened that order # in ko03 and in control data the transaction RMWE is not added in business transaction.
    What should i do now?
    Please respond.
    Regards,
    Aisha Ishrat
    ICI Pakistan Ltd.

    This is the order type maintenance screen. i m asking where i can do "assignment of order types to business transactions" in system??
    Regards,
    Aisha Ishrat
    ICI Pakistan Ltd.

  • Authorisation for reversal of service entry sheet

    Hi,
    I want to restrict some of the users to do reversal of service entry sheet, hw can i do this? what is the authorisation object / field to restrict this
    Regards,
    Kalpesh

    Kalpesh,
    Please use authorization object M_EINK_FRG
    Please open the below link also:
    http://sapass.metro.client.jp/Bapi/BUS2091.htm

  • Problem with reversal of Service entry Sheet

    Hi All,
    I am facing a problem with reversal of service entry sheet. The user has posted the document in dec 2009 and now the user wants to reverse the doc. I told the process how to reverse it. But when she is trying to revoke the acceptance, she is getting error log.I told her to reset the posting date to present date.Now she tried to change the doc date but she is getting error as "604 item 010 WBS element ****** budget exceeded year 2009". So i advised her further to increase the budget in the year 2009. Even that solution is not working.
    Please help in this regard
    Thanks & Regards
    Nisha Prasad

    Hi,
    The user is not authorised to change the budget. The person resposible for this is telling that increasing the budget wont help. can you tell me how to view whether the budget is available for the system in the period or not? Can you please help me in this regard?
    Thanks
    Nisha

  • Reversing a journal entry through API

    Hello All,
    Can anyone please tell me what is the API for reversing the journal entries.
    When I searched I found that there is an API XLA_JOURNAL_ENTRIES_PUB_PKG for reversing journals, but I could not find any procedure inside it for reversing the journal entry.
    Regards,
    Rakesh.

    thanks for your reply.
    I wanted to reverse a journal that is already posted. I got the API name: I was looking at the wrong version of oracle. The above mentioned one was for 12.1.
    XLA_JOURNAL_ENTRIES_PKG.reverse_journal_entry (R 12.0.6)
    Regards,
    Rakesh.

  • Reverse F-37 entry

    Dear Sir
    What is the T-Code to reverse F-37 entry (Customer down payment request)
    Thanks
    Sanjay

    Dear,
    You can reverse it using FB08 like a regular document.
    first  find out the document number by using TC:FB03, then go to TC: FB08, give document number, Revarsl date and Reversal resion and press Display Before Reversal and conform it that is right document go back and press SAVE, that document will be reversed
    I hope it will useful to you,
    Regards,
    R.Brahmankar

  • How to reverse/delete service entry sheet

    HI all
    Tell me  how to reverse/delete service entry sheet  after release f

    Hi,
    Use T.Code: ML81N, Click on other purchase order. Enter the Entry sheet/Purchase order number you want to cancel. Then the details will be copied, then click on change and then click on revoke acceptance icon.
    In this way you will revoke the SES.If you want to delete the SES, after revoking SES click on Delete icon, So that the SES will get deleted.
    Regards,
    Biju K
    Edited by: Bijay Kumar Barik on Jan 31, 2008 1:36 PM

  • Reverse the service entry sheet

    Hello,
    I would like to reverse the service entry sheet, as the amount I first entered is wrong.
    I get the below screen and error message:
    "A parked invoice already exists for this entry sheet"
    Could you tell what I should do to change the amount of this invoice in that case?
    How shoud I reverse the invoice document?
    Many thanks for your help!

    Hi
    Goto MIR7, enter the Parked invoice document, Click on Invoice document in the menu bar, Click on delete, this will delete the Parked Invoice
    Now goto ML81N - Enter the Service entry sheet, Clikc on change , Clik on Revoke acceptance (Ctrl + F2) & save the Service entry sheet
    now click on change & Click on entry sheet in the menu bar & click on delete.
    Thanks & Regards
    Kishore

  • Reverse/cancel service entry sheet

    Hi Friends
    How to cancel reverse/cancel service entry sheet
    pl guide
    regds
    Anil

    Hi,
    Go to TCode: ML81N, Click on other purchase order. Enter the Entry sheet/Purchase order number you want to cancel. Then the details will be copied, then click on change and then click on revoke acceptance icon.In this way you will revoke the SES. If you want to delete the SES, after revoking SES click on Delete icon, So that the SES will get deleted.
    Regards,
    Biju K

  • MIRO Entry vat amount diff.

    Hi Expert,
    we are doing MIRO Entry, with the refrence of PO. in PO Packing Chages  Rs.250 Mentioned in Vendor Invoice see the below entry.
    Base Amount                          4320.00
    Add Packing Charges                 50.00
       Sub Total  -1                         4370.00
    12% Excise Duty                      524.40
    2% Edu Cess                             10.48
    1% H/S Ess                                 5.24
         Sub-Total 2                        4910.13
    12.5 VAT                                    613.76
    G.Total R/o                                5524.00
    While doing Miro.
    VAT amount difference coz of Packing Charges Rs. 50.
    wht should i do in this case ..
    Kind regards
    Pranav Kr.Gupta

    Hi Manu,
    i have also done the same thing if Vendor charges without PO Refrence Like Packing Charges Extra then you can do GL account give Debit Rs. 50 .. and simulate system will give the post the document. but my concern is VAT 12.5% on Base amount+all three Excise duty then , you can calculate 12.5%. VAT.
    why system not correct amount piking 12.5% VAT.
    Kindly help me
    Thx
    Pranav

  • How to Reverse the Part1 entries

    Hello,
    We have received the Some goods, at the time of GR we choosed the option "Only Part1 entry"
    So in this case J_1IPART1 table updates the qty field and system will not generate any Doc NO(Internal Number) here.
    So we donot want to take the MODAVT for this material(bcz this is Diffence material). We want to cancell only PART1 entries from table .Bcz we were unable to reverse the goods( qty was already consumed).
    How to cancell the part1 entries, in these table there was no Internal number
    Note:  If material doc was not updated J_1IPART1 table, then we updated from J1I5 t.code, is there any option is there to reverse only Part1 entries.
    Regards
    Mahesh Naik

    Hi,
    1) If you dont want to cancel material document : In this case go to T. Code J1IS and select the option "delete" (a bin symbole made on menu bar). Then enter Internal No and year , then save it. But here you are saying while taking goods receipt Internal no is Not generated so i think this solution will not work for you.
    Through J1IS t.code cancellation was not possible, Bcz in this case we have no internal number
    2) Now you have to Cancel the material Document : Go to MIGo T. Code. and select " Return Delivey" Instead of Cancellation and with reference to Material document save the document. In this way material document will be cancelled and part One entry will be reversed. But make sure that in Configuration of Movement type of CIN is having 122 Mvt type
    We have checked in configuration there 122 mov type was available, if suppose we choose the rerurn delivery then system will reverse the goods(The perticular material doesnot have stock, stock is Zero). Is it reverse Part1 entry. then shall i go for One more time GR? how to do it?

  • Reverse incorrectly posted entries to commitment item - FM Module

    Hello,
    We had defined an incorrect commitment item in the G/L master and posted some documents for that G/L code which affected the FM module.
    After realizing the mistake, we changed the G/L master for that G/L code to update the correct commitment item but by that time quite a few entries had been posted to the wrong commitment item in the FM module.
    So we have a discrepancy in the FM module currently.
    Is there any way to reverse the wrong entries within the FM module and re-post to the correct commitment item - without reversing the G/L entries?
    Greatly appreciate your assistance.
    Best Regards,
    Vijay M.
    Edited by: Vijay M on May 12, 2009 10:58 AM

    Hi Naveen,
    check the following tables
    1. FMIFIHD - FM Header table in Fund management
    2. FMIFIIT - FM Line item Table in Fund management
    3. FMIT - Totals table for fund management
    4. FMIA- Actual Line item table for Fund management
    For the second point, i think you need to reverse the origin document and repost it with correct amount. There is no other option.
    BR
    Amitash

Maybe you are looking for