TAXINJ MIRO PROBLEM
dear all
i am using TAXINJ procedure, now in MIRO the tax amount is calculating wrong, can any one help me.
i.e for the first line item it is ok when we are posting the second line or so on item the tax amount is calculating wrong,but in the MIGO the excise amount is calculting the correct and posting also ok
any note i have to apply to solve this problem, is yes pl give me the note number
regards
Jayareddy.p
hi
go to miro
her give po no
then let the system to calculate the values
go to tax tab in header level and check which tax code system is using
then for that tax code check FTXP and also the condition records in MEK1
regards
kunal
Similar Messages
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MIRO Problem - 2nd Stage Dealer !!
HI
Our client buys lots of raw material from 1st stage & 2nd stage dealers. They pass on Excise credit to our client.
This amount of excise credit is not known at the time of creating a PO. So the PO has only VAT condition calculated by the tax code (TAXINJ).
( Vendor gives excise invoice during delivery)
During GR they just capture the excise amount and tick the MRP indicator as well.
Then excise amount is posted with J1IEX .
.... Now the problem is tht during MIRO when we see simulation the excise amount is not posted to excise account but goes to price variances and stock acnt(inventory)
.. This creates a problem in accnting .. a big headache for accnts people......
... Guys tell me if the process is right or wrong and tell me if any other solution possible
Thank YouHi,
this is a common scenario in all purchase of exciseable goods in India. It is called commerically as E2 purchase.
at the time creation of PO the excise part is not known. the dealer passes you the excise from the manufacturer. at the time of goods receipt only you come to know about the excise details.
steps are:
1) create the PO with the dealer price and give Tax code as V0(Zero tax). if other conditions like discount, freight etc are there, give the value.
2) DO J1IEX, tick the MRP indicator, in the miscellanous TAB you will find vendor field also. this field is used to capture the vendor number from whom the excise invoice has come.
give the values of excise duties in the exciseTAB what is mentioned in your vendor excise invocie.
this way the system will correct your basic price.( as dealer price includes the excise duty)
3) at the time of MIRO, the system will default the value as mentioned in the PO.
here you have to change the value and give the correct tax code.
you will get the right posting.
This is the way SAP document says on dealer purchase.
I understand your headache.
You drop me your mailid at [email protected]
I will see you get this document today, I have to search or
give me a day or two I will send you the SAP document on dealer purchase.
Regards
Rajesh -
Dear All,
I made GR in which accouting entries are GR IR - Credit - 40000 and stock a/c debit - 40000.
For same GR when i am posting MIRO system is not taking accounting entries correctly i.e. in simulate mode it shows
Vendor account credit - 40000
GR/IR - debit - 39000
Stock account material - debit - 1000
why system is not taking whole amount from GR/IR which is posted in MIGO document.
I am posting MIRO document w.r.t. delivery note no.
Please suggest what is the problem.
regards,
umeshThanks all,
1) There is no unplanned delivery cost in MIRO
2) In PO there is only basic price and taxes
3) Taxes are getting correctly posted in MIRO
4) in FS10N still balance is there
One thing i had observed is user has not ticked on GR based IV in PO so when we book the MIRO we have to manually correct values of basic price and qty in MIRO.
What is the exact reason for this, as previous transaction for the same PO are correct.
similarly there is one more line itam in simulation mode is coming as Other transaction losses, i am not able to understand what exactly is this.
please suggest.
Edited by: Umesh Agrawal on May 20, 2009 10:09 AM -
Intercompany Stock Transport- MIRO problem
Dear Experts,
Client requirement is that in intercompany stock transfer the value should post to the respective supplying palnt g/l account.
To meet the requirement i have created customer master record for my 8 plants with diff account assignment group to post the value to diff g/L accounts in VKOA.And one vendor master for the supplying plant.
In SD pricing we maintain Base Price+Profit Percentage = Total value( this value the client wants to post to the G/L account).
The step we are following
1. create PO in ME21N - Pricing with the Base price only
2. delivery in VL10G- Picking and PGI
3. Issue Invoice from delivering plant(base price+profit percentage)
4. migo wrt delivery
5. Miro
Now the problem is in 5th step i can not do wrt the supplying plant invoice.
Is it the right process am i following??
Regards
JyotiDear Ravi,
The process we are following
1.create PO in ME21N - Pricing with the Base price only(in receiving plant)
2. delivery in VL10G- Picking and PGI(in supplying plant)
3. Issue Invoice from delivering plant(base price+profit percentage)( in supplying plant)
4. migo wrt delivery(receiving plant)
5. Miro(in receiving palnt)
Requirement is we need to treat this scenario as sales and purchase .
Regards
Jyoti
Edited by: JYOTI PRAKASH KUNNAR on May 14, 2009 5:36 PM -
BDC for Entering Invoice(MIRO) Problem
Dear All,
I am preparing a BDC for Entering Invoice (Tcode- MIRO ) & facing problem.
During recording in PO reference tab i am using Bill of Lading and inserting data through More Allocation Criteria tab and in column cell entering 8 Reference at one time for more i am scrolling it and entering 8 more and adopting it.
In recording after adopting it is showing all adopted documents but on saved recording it is adopting latest 8 reference.
I coding for "P++" for scrolling but it is not working.
Please help me out.
Is it possible to code for scrolling of PO reference Bill of Lading pop of window.?
Thanks & Regards,
VarunHello Suhas,
No, not at all. We see that so many times in the forum that we are mistaken.
There are 3 places where we find P++, P--, etc. :
- the function codes assigned to the scrolling buttons in the standard toolbar for ABAP lists.
- If I remember well, they are also assigned to the buttons inside the screen for the table control wizard.
- SCROLLING_IN_TABLE
But usually, we don't create buttons inside screens for scrolling.
Table control scrolling via page down and page up keys, is made of 2 things : changing CXTAB_CONTROL-TOP_LINE + trigger enter key.
I know 1 note which talks about that : [187946 - No positioning on PRT overview in routing|https://service.sap.com/sap/support/notes/187946]
Sandra -
MIRO PROBLEM IN FREIGHT CALCULATION
DearAll,
user have to do MIRO for a P.O , GRN done , User had done IV for material cost , but for Freight he is doing IV the weight of mat P.O is 1700kg & charges for freight are Rs 4000/-, but good reciept is for 1670kg as per invoice problem is that the frieight cal in MIRO Is only 3929/- instead of 4000/- here the fr. cal is as per the qty rcvd but for transporter we have to pay Rs4000/-.pl reply.
regards
sap11can u help me that any other method can solve this issue .?
can freight be made independent of qty rcvd, as of now the freight cal is 3929 it is as per qty rcvd but we have to pay frght as 4000 as in invoice it is written simply to pay freight as Rs.4000/-irrespective of qty but system is calc as per qty rcvd.
pl help to come out of this
sap11 -
Dear Experts,
We are using Ecc 6.0 here
we found some problem during PO and MIRO T Code
In ME21N we face tax code is blank in some cases and po is saved we can take GR and MIRO successfully how is it possible i can't understand.
During MIRO one can change the Party code in tab detail
we want to stop this in MIRO.
Please guide me it is very urgent
Thanks in Advance
Chetan MistryHi Chethan,
You may need ABAP help for this. Follow the below steps.
Execute SE80
Select the option "program" and input the program name as"SAPLFDCB" and choose display.
Now select "screens" and choose screen number "0150". Click on that.
U will now see a new screen. Select "element list" and position the cursor on "INVFO-LIFRE" Type I/O, and select on the Attributes.
Here you will be able to change the layout and make the filed invisiblle.
Hope it helps. Reward if useful.
Regards,
Arahanth -
Hi Experts,
I have met a problem in MIRO. I want to post one PO ITEM using MIRO, and this PO ITEM has several lines and I want to set the first line AMOUNT to be 0.01. and the rest lines AMOUNT to be 0.
I have using BAPI to replace MIRO, 'BAPI_INCOMINGINVOICE_CREATE' to post PO Item.
BUT how to settle the different AMOUNT problem?
Anybody could help me?
Thanks a lot.
Juliebrando56894 wrote:Package 'qt-mt', required by 'avahi-qt3', not found
I've seen that error once when there was a typo in the installed .pc files (maybe even the qt-mt.pc file, I'm not too sure it was more than a year ago). Probably something similar happens with one of your .pc files. Try running 'pkg-confg --list-all' manually and see if it gives any clues. -
Hi,
Dear i have create import purchase order and my net price 0.01 with 1 quantity after save. when we create custom miro custom condition not pick.Hi,
The number of decimal places assigned to your currency is 2 and hence the decimal places will be rounded off accordingly. In your case, the value is very less, and the calculated value is rounded off according to 2 decimal places.
In this case, you may manually enter the correct value in MIRO and post the customs invoice. The cost will be updated correctly, if you have sufficient stock. You may post MIRO and check.
Alternatively, refer the doc: Dealing with Free of Cost Import which suggests another approach for free of cost import.
Regards,
AKPT -
Invoice(miro) problem
Dear all,
We have created po with freight cost while doing miro for po freight cost Ex 200.rrs for this excise duties are calculating for freight cost how to deactivate the duties.
Following are the prices
Poqty-10
Price-1815 per each piece
toatl-18,150
duties bed 10%-1815
edycess 2% -36.30
S& Heducess-18.15
total-20,019.45
cst 2%(nondeductabele)-400.39
feright-200.55
while making miro foeewing wntries are created
vendor-credit-20620.309
gr/ir-18550.39-debit
feright-clearing-200.55-v0 taxcode
cenvatclearing bed-1815debit
cenvatclearing edcess-36.30debit
cenvatclearing scess-18.15 debit
again here for freight
cenvat clearing 2% on freight basevalue -0.40debit(taking 10% freight value is 20.55))-v0 taxcode
cenvat clearing 1%on freight base value-0.20-vo tax code
Please help on this
Regards,
Bhaskarclosed
-
Hai Friends,
We have made one import PO, After i received 50% quantity for which i have done MIRO for Customs duty. i have done GR..
Then i have received rest of quantity for which i have done MIRO Wrongly
that system has generated accounting document like this
Commissioner of Customs 19,756.42-
Cenvat Clearing 92.11
Cenvat Clearing 2,702.17
Customs CLG a/c 7,070.00
Cenvat Clearing 9,211.20
Cenvat Clearing 184.22
Customs CLG a/c 331.15
Customs CLG a/c 165.57
, So that immediately i have cancelled the miro where system has generated accounting document like this
Commissioner of Customs 19,756.42
Cenvat Clearing 30.70-
PRICE DIF RM# U-1 61.41-
Cenvat Clearing 900.72-
PRICE DIF RM# U-1 1,801.45-
Customs CLG a/c 7,070.00-
Cenvat Clearing 3,070.40-
PRICE DIF RM# U-1 6,140.80-
Cenvat Clearing 61.41-
PRICE DIF RM# U-1 122.81-
Customs CLG a/c 331.15-
Customs CLG a/c 165.57-
Why price diffence a/c is coming here...
can anybody plz explain my doubt & clear this problemYes, If you are cancelling MIRO then also it will hit Price Difference if there is not enough Stock Coverage.
Since at the time of Customs Invoice (MIRO), Customs Duty Clearing gets debited and same gets credited during GR (MIGO) and gets loaded on Stock A/c (Dr)
Since you are cancelling MIRO for the PO for which GR is done so it is quite obvious that price Difference will arise if enough Stock Coverage is not there. -
MIRO problem for Second Stage dealer scenario
Hi All,
I have created a purchase order to the trader in which i have taken Inclusive of excise tax code.
Now while doing MIGO i have make a tick to MRP indicator also change the base value in excise tab & fill the fields of BED, ECS & HECS whatever vendor has pass on to me & post the document.
Now in MIRO also i have change the base value & simulate the document where the extra G/L of Inventory is appearing.
That amount is 2 % i.e. CST on GR/IR clearing amount of MIGO.
Because of that 2% amount less credited to vendor account.
Please help to resolve the issue.
Regards,
Nandkishor NachaneHi,
Since you are choosing the correct tax code @ the time of MIRO, the actual CST calculation is happening at the time of MIRO. Hence it will get posted to the inventory. Please check your MIGO/GR postings. I hope there wont be any CST calculation during GR since you have mentioned a dummy tax code in your PO.
Hope its clear.
As per my understanding the system behaviour is correct.
Thanks & Regards, -
MIRO problem - Message no. M8108
Hi,
User is trying to do a miro when he encountered the following error.
Check if invoice already entered under accounting doc. no. 6000000312 2011
However ewhen i checked the PO, only GR is done. IR has not been done. when I checked for the above document number 6000000312 in the GRIR account, I couldn't find the document number prompted by the system.
How do I check from here ?
Thanks.
AngelThe system is checking the following fields for a duplicate entry...
Company code
Document date
Reference
Currency
Vendor
Amount
It is not checking the PO. -
[SOLVED] Miro problem
I was getting this error:
/usr/bin/miro: line 27: 4120 Segmentation fault LD_LIBRARY_PATH=/usr/lib/xulrunner-1.9 miro.real "$@"
Than i found this solution:
On /usr/bin/miro file on line 26 i changed from:
LD_LIBRARY_PATH=/usr/lib/xulrunner-1.9 miro.real "$@"
to
MOZILLA_FIVE_HOME="/usr/lib/xulrunner-1.9/" LD_LIBRARY_PATH=/usr/lib/xulrunner-1.9 miro.real "$@"
Last edited by amadlopes (2009-04-14 17:04:54)Thats weird, because in mine i have the edited code, and i get an error.
/usr/bin/miro: line 27: 23227 Segmentation fault MOZILLA_FIVE_HOME="/usr/lib/xulrunner-1.9/" LD_LIBRARY_PATH=/usr/lib/xulrunner-1.9 miro.real "$@"
It happens when I am playing a video and i press the stop button.
Edit:
Switching to gstreamer fixes it for me.
Last edited by CursedMonkey (2009-04-15 02:01:49) -
Hi guys,
In my Production server MIRO is running very slow..
My SAP version is ECC 6.0
Data base is DB2
OS is HP-UX
I found that MIRO is taking time in the Table MSEG and i did Analyze the Table but no USE.
please suggest me what i have to do to increase the speed.
Thanks in Advance.
Regards,
AnanthHello Rick,
Thanks for your help ...in my production sever MIRO problem is solved now.
According to your replay and sap support i fallow 389359, 134660, 899322 these sapnotes
and
index for the table MSEG on fields LFBNR , LFPOS and LFBJA.
Table MSEG: (Additional Index for CIN)
- Index: Index for reference documents.
MANDT
LFBJA
LFBNR
LFPOS
And Thanks to you Adam.
you people really help me out.
Regards,
Ananth
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