SHD0 for T code MIRO

Hi all, I am trying to make field ref key # 3 available in a specific screen variant that has already been created. Could you please advise what  box I must check and what does it mean?
The program is SAPLFSKB with screen # 0100.
thanks so much
Brian

Hi Brian.
I am in the same point as you. Could you solve this?
Thanks you.

Similar Messages

  • Tax statement item missing for tax code A0 - error while posting in MIRO

    Hi,
    At the time of MIRO, I am inserting P.O. and simulating the doc. However, at the time of posting the system is throwing the below mentioned error :
    Tax statement item missing for tax code A0 (0% Input Tax)
    Message no. FF805
    Diagnosis
    No tax item exists for tax code A0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
    Procedure
    Enter an OSS message.
    Request you to help me resolving this error
    Thanks in advance
    Sagar
    Edited by: Sagar Padhye on Nov 5, 2009 11:30 AM

    Hey K.R.
    a) Are you able to post transaction through Accounts payable using the same tax code ? - YES
    b) in Miro are you able to use any other tax code and post the document ?- NO
    I have created other tax code and tried to use it in MIRO, but system throwing the same message. Is it somehow related to Tax procedure / OSS pack levels?The message Type is ERROR.
    Please confirm.
    Thanks and Regards
    Sagar
    Edited by: Sagar Padhye on Nov 5, 2009 3:51 PM

  • Tax statement item missing for tax code V0_During MIRO

    Hi,
    I am currently working on 6.0 for a client in UAE. I am getting the above error with tax code while passing MIRO. The tax code dwfined is a 0% tax code. System throws an error as ;
    Tax statement item missing for tax code V0
    Message no. FF805
    Diagnosis
    No tax item exists for tax code V0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
    Procedure
    Enter an OSS message
    On using the same tax code in FB60 system des not thr me an error.
    Kindly let me know the the solution for the same.
    Regards,
    Ajay
    Edited by: Ajay Gupte on Nov 7, 2009 9:05 AM

    Hello,
    I think all relevant details for the tax code "V0" are not maintained. Go the t-code "FTXP", for the country key and tax procedure, you shall get the details for the tax type, acct key, you can fill that details for tax percent rate. Double click on that tax type, you can enter the information for G/L account in combination wiith Chart of account.
    Regards,
    Sarthak

  • Steps for Running T-code MIRO in the background

    HI,
    Plz let me know the steps for running T-code MIRO in the background Programatically.
    Regards

    Hi
    check following link it will help to you
    [http://help.sap.com/saphelp_46c/helpdata/en/a8/b992bd452b11d189430000e829fbbd/content.htm]
    [invoice verification in background;
    Regards
    Kailas Ugale

  • Error msg Z1019 when using MIRO 'Tax Code V4 cannot be used for Co Code'

    When trying to post an Invoice for an EU Vendor using MIRO we are getting an error message 'Tax code V4 cannot be used for Company Code &'.  Tax Code V4 is set up via FTXP as an input Tax Code 'Services within the EU' with EU code '5 - Input tax for services - VAT 2010'.  Any ideas or thoughts as to why this Tax code is not working as it should be in this scenario?
    Many thanks in advance for your help & assistance.

    Hi,
    it seems there is a validation raising message Z1 019.
    Go to transaction OB28 and check the existence of the validation.
    Best regards.

  • 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

  • Invoice verification is not posted with T.Code MIRO

    Hi Friends,
    1)
    I created a purchase order with T.Code: ME21N, and Enter Goods Receipts with T.Code: MIGO after that Invoice verification with T.Code:MIRO, but it is not posted:
    Error Message is: Error in account determination: Table T030K Co.Code: RK01 VST.
    2)
    Balance not zero 5000, debits 5000, credits 10000
    for the second purchase order step 1 repeated.
    Please help inthis regard,
    thanks
    ramesh.

    Hi,
    I think there might be some configuration missing with regard to the tax.
    You ahve assign a GL account ot the TAX code for the Transaction Key VST.
    Menu Path: SPRO - > Financial  Accounting - > Financial  Accounting Global Settings - > Tax on Sales/Purchases- > Posting - > Define Tax accounts .
    Thakns
    kiran

  • How to create Transaction Variant for T code F-30

    Hi
    I want to create a Transaction variant for T code F-30, so that user can't change the currency field and put any value in rate. Currency should be always in USD.
    Any input will be heighly appriciated.
    Regards
    Shiv

    Hi,
    In that case you can use transaction SHD0 to create a transaction variant for F-30 with its screen variant for screen# 122. And you also want to creat a so called Variant Transaction Z-something for F-30 using the mentioned transaction variant. You restrict users to use that Z-something. For other unrestricted process, the system will still cal F-30. Here is the documentation:
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/67/232037ebf1cc09e10000009b38f889/content.htm
    Regards

  • SAP is allowing the creation of PO's for C.codes for non extended vendors

    Hi Gurus
    SAP is allowing the creation of purchase orders for company codes to which the vendor has not been extended.  An example is PO 4500XXYYZZ for vendor number 9010577.  The PO was created for company code 1111, but the vendor is not extended to company code 1111.
    Please suggest how to avoid the above transaction by throwing an error.
    Thanks
    Sada

    Yes, this is SAP Standard Behaviour Only. System Will check Whether the Vendor Hasbeen Maintained at Purchase Orgn Level during Purchase Order Creation.
    During MIRO only System check whether the Vendor is Maintained at Company Code level or not Else it will not allow to Post Invoice.
    You can Control this by Restricting Users to Use MK01 and Give Access to XK01
    Else Use the Following Enhancement :
    MM06E004 EXIT_SAPMM06E_004
    Contact your abaper and Fulfil your Requirement.

  • In Third Party Sales (t-code 'MIRO')

    Hi!
    SD Guru's,
    I have an error in 3rd Party Sales in t-code 'MIRO'
    'No amount authorization for Customers/Vendors in Company Code -
    How can I solved....?
    Regards,
    nrk raju.

    hI nrk
      Check whether u have maintained any Release Strategy for PO.
    If u have Maintained release strategy then go to ME29n and Release the PO.
    Then do MIRO
    Reward if useful to u
    Message was edited by:
            narendran vajravelu

  • Program for t-codes -kindly help

    dear friends,
    i am in need to know abap programs to the t-codes. for example for creation of sales order (va01), there is a program called SAPMV45A. similar to that i want programs for t-codes in mm.
    creation of material master- mm01/mm02/mm03
    vendor master  xk01/xk02/xk03
    info record me01/me02/me03
    RFQ   ME41/ME47/ME49
    purchase request me51n/me52n/me53n
    po       me21n/me22n/me23n
    GR   MIGO
    INVOICE VERIFICATION :- MIRO
    is there any other method to see the program for the corresponding t-codes.
    kindly help.how to see the programs in sap
    regards,
    flemmings

    Hi,
    If u want to see the program enter the t code in command field and then go to system (on top) and then status u will get details of program.
    Thanks
    suresh

  • Tax statement item is missing for tax code E0 error

    Hi Experts!
    I am trying to enter an incoming vendor invoice via MIRO, and I am getting this error message when I try to simulate/post it.  The error message is "Message FF805 tax statement item is missing for tax code E0".  I checked the purchase order, and nothing seemed to be wrong.  I also looked through the SAP Notes, but could not find anything useful.  How to fix this?  Any help will be greatly appreciated and points too!  thank you for your time!
    Best Regards,
    WC

    Hi WC,
    Please check notes 112609 and 400766.
    For the accounts which are posted to on the simulation screen, set them to either a '*', '+' or a '-' as per note 395919.
    Please assign points if it useful.
    Regards
    Ravinagh Boni

  • Tax statement item missing for tax code V0

    Hi,
    I am currently working on 6.0 for a client in France.I am getting the above error with tax code while passing MIRO. The tax code defined is a 0% tax code. System throws an error as ;
    Tax statement item missing for tax code V0
    Message no. FF805
    Diagnosis
    No tax item exists for tax code V0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
    Procedure
    Enter an OSS message
    On using the same tax code in FB60 system des not thr me an error.
    Kindly let me know the the solution for the same.
    Please explain in brief .
    in Fs00 the gr/ir account is having the - sign input tax allowed.
    If anyone has faced the similar issue please kindly answer in brief what settings has to be changed.

    Hi Kumari,
    How did you resolve this issue?  I am getting same error.
    thank you
    Sudhakar

  • Vendor 27672 has not been created for company code 6200

    Hai,
    I am trying to post a invoice against a Scheduling agreement.
    The scheduling agreement has vendor as 27672 and comapny code as 6200 in the header data when i look into ME33L.
    When i trying to post an invoice fo the schedulig agreement using BAPI_INCOMINGINVOICE_CREATE , it is thowing the error "Vendor 27672 has not been created for company code 6200". which i am not able to resolve, as the scheduling agreement is raised against that vendor.
    when i tried to post the invoice manually using MIRO, there was a POP-UP saying there " PO vendor is not an invoiceing party. enter the invoicing party."  where i was giving 27673 which is the alternate payee for this vendor. It is accepting and i could post the invoice succesfully.
    However, the same is not available in the BAPI_INCOMINGINVOICE_CREATE  that i am using.
    Is there any way that i can enter the Invoicing party as i did it when i was posting it manually or is there any other way that i can resolve the issue.
    Thanks,
    Upender

    Hi
    Go to XD01 and enter the same customer code that you have now and enter the required company code and sales org, dist. chnl and division and enter the required details and save.
    Regards
    Madhu
    Edited by: Madhu Naidu on Sep 19, 2011 6:46 AM

  • Problem in T-code- MIRO

    Dear Cons
         In posting of incoming invoice through T-code- MIRO, we are getting one type of No range series. Let say 11 series. Now we want to bifercate it . that means EXCISE RELATED invoice ( tax code) case the system will generate other no. range series. LET SAY 12* SERIES. I checked from the menu path IMG-M.M- LOGISTIC INV. VERI.-INC. INV-NO.ASSIGN-MAINTAIN NO. ASSIGN FOR ACCT. DOCUMENT. wE HAVE SELECTED doc type- RE with 11* no. range. how can we assign 12* series no. range with creating a new doc. type by coping RE so that for excise related INV. case the system will provide  12* series no. range for inv. document.
    Edited by: nirupama swain on May 5, 2010 10:15 AM

    If  u talking about LIV number range and not of LIV accounting document number range
    IF u talking about LIV number range then in std sap its not possible to have 2 number ranges, and In LIV if u Change RE to  other then it will change LIV accounting document number range and not LIV number range
    Any way if u want to change number range than u can make use of following user exit
    LMR1M003 Number assignment in Logistics Invoice Verification
    hope this heklps

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