TDS adjustment for MIRO Invoice MM Period Closed.
Hi Experts,
We Have got issue wrt TDS entry in the system.
Our client plant has entered downpayments for a vendor and deducted TDS on the same for the Period from Sep 11 to Dec 11
The HO has already remitted the TDS Payments to the Government. (Outside the system)
Meanwhile the MM Period is closed for the Period from Sep 11 to Dec 11 ( the Current Period Open are Jan 12 and Feb 12)
Now they want to post MIRO Invoices in the system, but as the MM Period is closed they can enter invoices only for the current period.
How can they adjust the TDS amount posted against downpayment and MIRO Invoice ?
also should they not deduct any TDS on MIRO Invoice or Deduct TDS and Adjust the invoice using F-54 ?
Also should we make remittance challan in the system for Sep 11 ?
Awaiting your reply.
Regards
Gautam.
Hi,
You will Go to SE16 give table name MARV enter, select your company code XXXX, Execute & select your client XXX and F2 and go to command box enter /h press enter twice and go to menu path select debugger and select switch to classic debugger Double click on "if code", you will be provide with "if code and show, remove show and give EDIT and press F8 (execute), you will be displayed with delete entry button, and click on delete entry button and save
and go to OMSY And chose your company code select your required period , year and save
Thanks,
Raviteja
Similar Messages
-
Payment blocking for MIRO invoice.
Hi,
We Need to build Payment release workflow for MIRO invoice.
If the invoice amount exceeds 10000, that line item need to be blocked and shoudl be sent a mail for approval.
My doubt is, whether the payment blocking is done by configuration settings or will workflow take care of that one?
Requirement is, line item should be blocked automatically while posting the doc in MIRO.
If it can be done by configuration, could anybody suggest the path to do so.
Thanks,
Shyam.I would try another SDN forum.
-
Flat file for MIRO Invoice Upload
Hi,
Please any one can send flatfile for MIRO Invoice Upload to this mail id.
[email protected]
Thanks,
Krantihi pavan,
The flat file ur asking for should be provided by ur func cons.
According to the file u can do a recording and capture the fields provided and then upload it using LSMW or BDC according to ur comfortable areas.
Reward points if helpful.
regards,
Sumanjeet. -
Payment Method not in F110 for MIRO invoices
Good day all
One of our company codes are experiencing the following problem.
1. The payment method is maintained in the vendor master.
2. When doing a FB60 (sundry invoice) and the F110 (automatic payment) the payment program picks up the invoice for payment and all 100%.
3. When doing a MIRO (LIV invoice) and then F110, the payment program issues error that no valid payment method is found for the MIRO invoice.
4. This is happening on the same vendor account.
What can the reason be that the payment program picks up the payment method for the sundry invoice but not for the MIRO invoice?
Any advice or ideas?
Thank you all.
Lu.Hi Reema,
I also faced similar problem earlier. Following could be the reasons:(These worked for me)
1. The vendor is already picked up in an earlier run and that run is not fully processed.
2. The amount is not yet due
3. Sometimes, if the address in the vendor master is not fully updated, it fails to pick it up. This usually happens if you have enabled jurisdiction codes etc
Hope this helps
Regards, -
Trigger workflow for MIRO invoice creation
Hello,
In standard functionning it is not possible to trigger the workflow for documents coming from MM.
When using transaction MIRO and selecting invoice creation the created document has following value :
BKPF-AWTYP = 'RMRP'. whereas creating it from FB60 results to BKPF-AWTYP = 'BKPF'.
The problem is standard code checks AWTYP is not equal to 'RMRP' before creating event to start the standard workflow for invoice validation.
Question : why sap doesn't allow workflow creation for invoices from MIRO?
Thanks for your answers.
Best regards,
Laurent.Hi,
here they are...
WS20000397 MMIVBlockedP Treatment of inv. blkd for price, Log.IV
WS20001004 MMIVToRel Release the Completed Log. IV Document
WS00400026 MMIVquantity Treatment inv.blocked f.quantity reasons
WS20001003 MMIVToCompl Complete the Parked Log. IV Document
WS00400027 MMIVprice Treatment invoic.blocked f.price reasons
All of these workflows are a one-step / one-level of approval and needs some workflow configuration at least for the agent assignments. For a full-blown workflow you should take these workflows as an example, how you could work with it.
The last two workflows work with preliminary posting on the miro (transaction MIR7).
Best regards,
Florin -
Outbound output type & Idoc type for MIRO (Invoice Posting)
Hi Gurus,
I have requirement like , I want to send the outbound IDoc to a external system containg the invoice detials after Saving in MIRO.
I am not able to find any output type & Idoc type for the same.
By going through varios threads , I found that there tell there is no Idoc type & output type for sending Idocs after MIRO.
Kindlt let me know, if it so, or how this req can be fullfiled by other ways.
Thanks
AmreshHi,
Create Custom Idoc type with required fields,custom output type and assign it to partner profiles.(If there is no std idoc type or output type)
Use Funtion module MASTER_IDOC_DISTRIBUTE to generate Idocs while saving MIRO, for this you need to find exit or implement implicit enhancement while saving MIRO.
Regards,
Ashok. -
How to change salesman in invoicing after period closed.
Hi,
Can anybody tell me how to change the salesman in:
sales order
invoice (sd)
invoice (FI doc)
best regards,
adnan abbasiHi,
Adnan,
As we can change the sales person by manually, and it will reflects subsequent documents,
If it is for one sales order we can do it manually but if you want to change sales man for No.of orders then we can use T-code MASS for this.
T code MASS
Enter KNA1 table and execute
select the table KNVP and execute it
Enter the required selection criteria for which customers and sales area you need change sales person
Select the icon select fields
Choose required field Employee personal No.(Sales man) for which data has to change.
Change the Employee name, save it
it will effect to all the customers at a time.
Regards
Yuvaraj.:) -
Two FI documents for one MIRO invoice
Hi,
I would like to now why for some invoices SAP generates two FI documents. For example: I got two FI docs. generated to one invoice, first document has normal line items like almost all FI docs for MIRO invoices but the second one has just two items and it looks like FI document generated in MR21 transaction.
Why system additionally generated price change document ?
regards,
Rafał PojdaHi
Check in OMR4 - document types in invoice verification - for transaction MIRO - any additional document type has been maintained. If there is any material revaluation then you can see two separate documents -one for IV and another for revaluation.
Thanks -
Print out put for miro and incomming excise invoice(j1iex)
Hi guru's
my client need print out for miro and incoming excise invoice.Plz help me in configuring them.
thanks
with regardshi,
Do check the NACE transaction...
Message schema is nothing but a program which will come into action whenever there will any need of output...
So, check your message schema...Define the output type as per your requirement...
Condition table consist of all those Fields which will be taken into consideration, whenever you trigger the message output...and those fields will be taken into consideration for the req. output...
Access seq. will provide you the scequence in which the fields are be read and perform an output...
At last printer determination is main, by which you'll print output...
hope it helps..
Regards
Rahul. -
BAPI for MIRO Incoming Invoice
Hi All,
I want BAPI for MIRO Posting ie for Incoming Invoice.
.here MIRO is being done with Delivery Note number
Following are the necessary entries for MIRO Posting
Invoice date
Reference
Amount
Calculate Tax
Tax amount
Delivery Note
Vednor
Business Area
Please suggest me suitable BAPI for MIRO Incoming Invoice Posting with sample code.
immediately.Please give some sample code for my reference.
Rewards will be given.
Regards.
UlhasHi,
BAPI for Invoice Verification: Post Invoice
BAPI_INCOMINGINVOICE_CREATE
The method can only carry out your function if no error messages were
generated in the Return table. This is the case if the header data and
all the items were processed successfully.
Transaction control is not implemented. The calling program therefore
has to execute the Commit Work itself after this method has been
successfully called (in other words, if no errors were reported in the
Return parameter). -
TDS advance adjustement effect in invoice
hai,
Regarding WHT, while doing advance payment to vendor for Rs.50000.00, system will calculate TDS for Rs.50000.00. Then we received the bill from vendor for Rs.100000.00, then the system will calculate TDS for Rs.100000.00. But system want to dedcut TDS only for Rs.50000.00. How it is possible?
I know one option, while entering invoice, select Withholding tab and system will display the keys and base amount. In that base amount if we enter the balance of Rs.50000.00 means, sytem will automatically calculate only for Rs.50000.00. But i don't want to enter every time. System want to calculate automatically.
Can anyone give me an idea about this.
govind.Hi,
While making an advance for Rs.50000, system will deduct tax on Rs.50000. Then when Invoice is received for Rs.100000, then the system will calculate TDS on Rs.100000 only. Then when you do the clearing between the down payment and the Invoice using T.Code - F-54, the system will reverse the excess TDS deducted (ie) it will reverse the TDS deducted during down payment.
Try this.
Cheers
V.Krishnan
(Assign Points if useful) -
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 -
How to get AP DP Request document for adjustment in AP Invoice
I am not able to get the AP DP request doc for adjustment in AP Invoice after being paid. Pls revert asap.
Jimit,
You cannot get the AP DP request for adjusting it against the AP Invoice. You have to do a AP DP Invoice. After that make a payment. Then You do a AP Invoice. -
hello,
I want to open December period for MIRO, in OB52 i had opened from period 6 to 8 but in MMRV there's option to open only previous period i.e 07 (JAN). how do i make period 6 (DEC) open?
Regards
SAQIBHI,
Go to T-Code: MMPV and do run for the period Do't open 06 Period Please go to bellow Procedure
GO to T.code SE16 chose table MARV and enter select your company code XXXX and Execute select your client and F2 and /h press enter twise and go to menu path select debugger and press to switch to classic debugger Duble clic on if code remove show and write down the EDIT and press F8
and go to OMSY And chose your company code select your required period , year and save
Thanks,
Raviteja -
MIRO Invoice - Testing for INVOIC02 in EDI scenario
Dear Experts,
I am doing a scenario for testing the inbound process for Invoice ( MM ).
( Sending system is LS of XI and receiving system is LS of R/3)
If any body has done this test idoc prcoessing for the scenario, i need your valuable help in how to go about this.
In simple, how to do the WE19 for MM invoice verification.
When I am doing the test scenario, I am getting an error.
LS 'Vendor No' company code not maintained.
But if I go to OBCA there no LS for Vendor.
So, can anyone guide me what should be the value for the below segment E1EDKA1 ( PARVW and PARTN) .
Also the value for the segment E1EDK14 .
If any one provide me moredetails about this , i would be grateful to you.
Regards
RAjSelf Resolved. Config missing in OBCA
Maybe you are looking for
-
Executable not working - Looking for LabVIEW Run-Time Engine
This has been one of those days. I'm trying to create my .exe file to place onto another computer. I've done this before with success. But that was then and this is now. I believe I have all the files I need in my LLB, and I believe I did my applicat
-
My safari won't work unless I click a link?
Recently I used AdwareMedic to clean off adware that had made its way on my computer. Once it was cleaned, I restarted my computer to be safe. Since the restart, every time I open my Safari a page comes up that states, "Safari Can't Open the Page."
-
HT1918 How do you change your security questions, because I have forgot them?
How do you change your security questions, because I have forgot them?
-
Problems with Lightroom 5.2 and Olympus EM-1 RAW files?
There have been reports on DPREVIEW of color problems using Lightroom 5.2 with RAW files from the Olympus OM-D EM-1 camera. This causes difficulty creating camera profiles, and creates a red shift in Images. JPG images are unaffected. Anyone else
-
Intercompany sales and intra company sales
Hi gurus, please tell me what is intercompany sales and what is intra company sales? and what is the difference between intercompany sales and intra company sales?