Substitution MIRO

Hi all,
I created standard substitution for fill cost center in tax account for MIRO, but when I post I got message
"Account xxx requires an assignment to a CO object". Where is problem?
BTE1120 didn't help yet.
But when I fill cost center for this account in OKB9 then I got message that entry (with this cost center) isn't exist in table COKA.
Thanx for any help.

Can you check
(transaction KA03) is this account defined as a Cost Element (Else no link to CO available)
(transaction KS03) is this cost center defined in CO area
(transaction FS03) create/bank/interst tab, does the account refer to a field status group allowing cost center input
Regards,
Raymond

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Hi Friends,
I have a substitution created in FI. According to substitution, if cost center entered in document is 'xyz', then it will substitute tax code from x1 to x2. It is working fine for any FI document posted in FI (like FB01 and so on)
I am expecting this should work fine with MIRO postings also.
(X1 is input tax and X2 is irrecoverable tax)
But when I try to post a transaction MIRO with this cost center and tax code X1, it is not substitute to X2 and it is giving error as follows:
Tax statement item missing for tax code X2
Message no. FF805
Diagnosis
No tax item exists for tax code X2 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.
Please could any one help me?
Thanks and Regards,
Krishna.

Hi,
If it is working fine for FB01 document type XYZ,then it should work for MIRO also.
Please check the FI document type which is generating from MIRO.
I guess the document type from MIRO is not XYZ.
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Regards
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Issue: Need to change account(HKONT) when posting in MIGO/MIRO
example:       HKONT(GL Account)       KTOSL(Transaction type)
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logically the payment terms should flow from the PO only and not from Vendor Master.
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Hi
Please, see these notes
SAP Note 116250 - MR08/MR8M:Cancellation+exchange rate diffrnces(KDM)
SAP Note 165635 - Documentation: Enhancement LMR1M001 (MM-IV)
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Hi people.
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i need to substitute amount and quantity fields at line item level in miro
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tcode for mm substitutions?
OR NY OTHER USER EXIT DAT 'LL FULFILL MY REQUIREMENT?
points 'll b rewarded.
Message was edited by:
abapuser
Message was edited by:
abapuser

fulfilled my requirement via badi

Substitution exit. in TC MIRO

I am trying to populate the Purchase order number in the assignment field in CenvatThis gets populated correctly in the
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Thanks & Advance
Laxmi Narayan

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Best Regards
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If useful kindly assign points

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Hi
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Max

Substitutions in MIRO transaction

Hi everyone,
I have a requirement where it needs to perform some substitutions in MIRO / MIR6 transactions, at save event. It must to make some substitutions on debit notes when it makes an INVOICE REDUCTION. The substitutions should be done in the following standard tables:
BKPF-XBLNR
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BSEG-MWSKZ
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Thanks in advance!
Regards,

hi Leonardo,
substitutions you can set up in GGB1.
BKPF-XBLNR ==> this is a text field, should go without problems
RSEG-MWSKZ and BSEG-MSWKZ ==> these are tax codes, I would NOT substitute these fields. If you change the tax code and someone looks at the posted document and will see that tax code says 15% percent (for example), while the calculated value is 10% and he won't understand why. On the other hand all your tax eports will be wrong. What is the reason behind?
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hope this helps
ec

Create Substitution Profit Center when MIRO (invoice)

Dear all
How to create substitution profit center and this the requiredment:
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adit

Hi Aditya
thats true.. MIRO line items do not always have PLANT... You can refer the following notes for this
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0000409520 Goods/invoice receipt: Default account assignment ignored
If your idea is to populate a Profit center based on Plant, then you would need to use a FI Substitution with user exit RGGBS000 and write your code to fetch the WERKS from preceeding MM document and populate WERKS as well as PRCTR based on it...
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Ajay M

Profit Center Substitution issue in MIRO Invoice

Hi Folks,
I am trying to post MIRO invoice with reference to PO with following steps and the Profit center is taken from the cost object and it is NOT taken from the Material Master.
1. Create Account Assigned PO with Account Assignment as K (Cost Center) and also I have given Material Number in it.
2. The Cost Center has Profit Center 200051 and the Material Number has Profit Center 200077.
3. We have made a User exit to pass the PRCTR from MARC to BSEG-PRCTR.
4. Created substitution in GGB1 for the Userexit for a particular company code.
When MIRO is posted the PC is taken from Cost Center(200051) and NOT from Material Master(200077). We want system to pick up the PC from Material Master and not from Cost center.
Is there any way to achieve this?
Thanks in advance
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Hi Venkat ,
Please refer below notes which has some important information on the substitutions and its usage
409520   Goods/invoice receipt: Default account assignment ignored
105024   Automatic a/c assignment (OKB9) does not work
32654    High level automatic account assignment

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Hi All,
I am using FI substitutions call up 3 to chnage the BSEG-SKFBT filed , but the basi probelm is the substitutions not triggring when the post the document through MIRO .
i have created the substitution from OBBH and form written in ZRGGBS000
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Saleem.

Hi,
My problem is my subsitutation is not at all triggring while i am doing MIRO positng.
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Saleem.

FI MIRO Substitutions

Hello all.
I got a new demand where I have to work with FI substitutions (OBBH). Though I don't really know exactly how it works. I know it is possible to develop some specific substitution exits to manage data while in the substitution process.
However, this data will come through the MIRO transaction.
My question is: When exactly, I mean, at which momment of this transaction process have the substitutions to be executed? For as far as I understand, the exit will be executed at the same time, as part of the substitutions.
Thanks in advance!
Regards.

Thanks again, Naimesh!
Although things are more clear now, I'm still getting a huge problem with these substitutions. Let me try to explain my situation:
First things first:
I got a substitution Z001 under "Line Item" application area, which step 2 has the following conditions:
BKPF-BLART = 'RE' AND BKPF-AWTYP = 'RMRP' AND
BKPF-TCODE = 'MIRO' AND BSEG-HKONT <> '212101' AND
BKPF-BUKRS = '1000'
Problem is, when I open a pre-edited document with MIRO and register the document so that it can be entered into BSEG, this procedures are not executed. I've developed the exit UFOR under this step, and it's not being called.
Could it be some error with the application areas?
Thanks in advance again!

Substitution MIRO

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