Trigger output for subsequent credit invoice in MIRO

hi
We have a requirement for triggering  the output Message only for  subsequent credit type  Invoice only in MIRO. Is there a way to achieve this ?

Hi,
Please check the link for answers.
Output type for miro
Hope this helps.

Similar Messages

  • BAPI for subsequent credit memo in MIRO transaction

    hi,
    i need to upload the data for subsequent credit memo in MIRO transaction using BAPI.
    Is there any BAPI for subsequent credit memo in MIRO transaction?
    Thanks & regards
    Prajwala

    Hi,
    I am not 100 percent sure but try this BAPI:
    BAPI_INCOMINGINVOICE_CREATE.
    Regards,
    Rahul

  • Cenvat Adjustment for subsequent credit/debit posted

    Hi Everybody,
                Is it necessary to do  Cenvat Adsjustment in J1IH for subsequent credit/debit posted against PO.
    If  i want to do adjustment how to do and for  subsequent credit what's the option to be choose in J1IH and same for the subsequent debit.
    Regards
    Govindaraj

    Hello Rish,
    Please, be aware that if you look at the document at MIR4/MIRO etc, they will apear as a INVOICE/CREDIT MEMO (in the "Drop down" box, in the top of transaction)even if they are sub. credit/deb, but that is the standard system behavior ! In order to check if it is a Subcequent debit/credit, you can check directly into rbkp table or even better, just check in the PO history! it will be in a separate category !
    Give it a check if this is not the case!
    Regards!

  • GL Entries of  Excise JV for Subsequent Credit in J1IH

    Hello Friends ,
    Kindly guide me with an issue :
    The issue is for an exciseable material I have done POMIGOMIRO , now I want to do subsequent credit for the same PO due to some changes in the rates , I raise a subsequent credit and then I go to J1IH to make cenvat adjustment, here I enter the subsequent credit document no., select additional excise option & then I enter the material no , qty etc.
    Now when I am determining the GL , following entries are shown:
    CR   G/L ACT-XXXXXX        AMT -Rs XXXX         PROVISONAL LIABILITY VENDOR
    DB   G/L ACT-XXXXXX        AMT -Rs XXXX         CENVAT INPUT SEC -EX GRP-XXX
    DB   G/L ACT-XXXXXX        AMT -Rs XXXX         CENVAT INPUT BED -EX GRP-XXX
    DB   G/L ACT-XXXXXX        AMT -Rs XXXX         CENVAT INPUT ECS -EX GRP-XXX
    My question is as I am doing subsequent credit , the cenvat input account should get credited & vendor provisional liability account should get debited.
    Kindly guide me about the entries & also what i need to do  to get correct entries
    Thanks
    Edited by: dgn21 on Dec 17, 2010 12:27 PM

    Credit memo is used to reduce the vendor liability with change in qty.
    Credit memo is done in case of material to be returned to vendor. When you post a credit memo, the postings are reversed from the GR/Ir clearing account and the vendor account. But when you post a subsequent credit/debit the postings will be to the stock account and the vendor account.
    The account postings for a subsequent debit/credit depend on the quantity that the subsequent debit/credit applies to:
    If the quantity of the subsequent debit/credit is smaller than or the same as the quantity delivered, the system tries to post the subsequent debit/credit to the stock account. If the material is valuated with a standard price or if there is insufficient stock coverage for the quantity to be debited or credited, the amount is posted to a price difference account.
    If the quantity of the subsequent debit/credit is larger than the quantity delivered, the system distributes the relevant amount proportionally. The part of the subsequent debit/credit that does not have a goods receipt is posted to the GR/IR clearing account. The remaining amount is posted to the stock account u2013 or in the case of standard price control or insufficient stock coverage u2013 to a price difference account.
    if you create one more invoice, the qty invoiced will be increased by the qty you mention in the invoice.
    ie if you have posted an invoice for 100 qty @ 10 per qty and again if you try to post the difference amount of 250 for total 100qty, system will update the invoice qty as 200, and it is wrong.
    You have to use subsequent credit/debit.
    So the thumb rule is that, if only value changes after Invoice verification, use subsequent credit/ debit and if there is qty and value changes, use credit memo / invoice.
    After subsequent credit/debit u have to pass JV if the material is excisable,
    select other adjst for subsequent credit and additional excise for subsequent debit.
    hope it helps

  • Profitability segment being derived again-in MIRO for Subsequent Credit

    HI All,
    Need help for below Warning message i could not able to post MIRO for subsequesnt Credit.
    Profitability segment being derived again
    Message no. KI350Diagnosis
    You have assigned an profitability segment with the auxiliary account assignment  PrCtr 5300MN0000. The profitability segment, however, contains the characteristics  PrCtr 5300MN0000.
    System Response
    The characteristics of the profitability segment and the auxiliary account assignments must not contain different values. In particular, the profit center and business area must match.

    Hi
    As Waman said, there will be some substitution which is forcing PC into the line item.. Else, this problem wont occur...
    If possble, switch off your subst and Post this entry..... See if it goes through
    Br, Ajay M

  • Document type for Subsequent Credit/Debit for idoc invoic01/02

    Hi SAP Gurus,
    We are implemeting an interface to post incoming invoice with idoc Invoic01 idoc type.
    We could able to post debit invoice and credit memo using document type in idoc (BSART)  as "INVO" and "CRME".
    But we would also like to post Subsequent Credit/Debit memos also with this idoc type but not sure what should be used in document type field ( BSART) in idoc.
    If any one has come across this scenario please suggest whether is it possible to use Invoic01 idoc type to post Subsequent Credit/Debit notes if yes what is the document types used? also I see in OBCE transaction we can only mention Invoice document type for debit and credit invoices only. How to handle this incase of subsequent Credit/Debit invoices.
    Thanks.

    Hello Rish,
    Please, be aware that if you look at the document at MIR4/MIRO etc, they will apear as a INVOICE/CREDIT MEMO (in the "Drop down" box, in the top of transaction)even if they are sub. credit/deb, but that is the standard system behavior ! In order to check if it is a Subcequent debit/credit, you can check directly into rbkp table or even better, just check in the PO history! it will be in a separate category !
    Give it a check if this is not the case!
    Regards!

  • Output for Vendor Credit Note / Debit Note / Invoice

    Dear Experts ,
    Is there a std o/p available for a vendor credit note / debit note & invoice posted through t code MIRO ?
    Regards ,
    Lakeer Bhatt

    yes there is standard output..
      go to spro > MM > logistic invoice verification >message dete > maintain message schema
         select mr0002 and double click on control data..
        here add condition type INS and save.
    while raising debit note/credit note, before saving click on goto > messages > item
    here enter condition type INS and save..
    then take print or view print preview in MR90

  • Report for Subsequent credit or Debit memo

    Hi All,
    Can you please let us know if we have an report  - from which we could run to identify the subsequent debits/ credits posted against POs.
    Regards,
    Karthick

    Hi,
       As of my knowledge, there is no standard report which will fulfill your requirement. You may create an SQVI / SQ02 query using EKBE table.
       EKBE-VGABE can differentiate whether its a normal invoice or subsequent debit/credit. If EKBE-VGABE = 3, then its subsequent debit / credit and if EKBE-VGABE = 2, then its normal invoice.
       You may use the field in the selection screen of the query / ABAP report and fill the value (as 3) manually while executing the report or hard code in the ABAP report or save as default variant for the query report.
    Regards,
    AKPT

  • Userexit for Payment block invoice in MIRO/MIR7/Mrrl

    Hi All,
    In an purchase order invoice the the Payment block is defined at coompany code. My requirement is to define it at more granular level like at level of item category. For certain item categories I have to avoid the tolerance date check of paymeny block from getting triggered. Is there any userexit which allows to define the tolerance check for line items at item category level.  (MIRO/MIR7/MRRL transactions)
    Case here is: The delivery date entered in PO is dated as 3 months later. Entry  sheet generated also shows the date as 3 months later. But the invoices are generated on monthly basis. So those invoices for which the delivery date of PO &entry sheet is not reached, automatically goes to Live Payment Block. The payment block  on invoice has to be manually released.
    Is there any other way to stop invoice from going to payment block.
    I did changes in exit EXIT_SAPLMR1M_001 which has item category field. But this exit is not triggering always. On few cases it triggers.
    I would appreciate any help on this. Thanks.

    hi,
    do use imlicit enhancement in the function module
    MRM_FINAL_CHECK in this the line item details will be populated t_drseg table...........

  • Transaction for subsequent credit?

    Hello,
    which transaction to use for posting susequent credit on a billing documenT?
    Thanks

    Hi
    I suppose in SD they would create a return order (with reference to original billing) or if in FI then try FB75
    Thank You,

  • MIRO subsequent Credit Memo

    Hello Everyone,
    When I am posting a subsequent credit memo through MIRO for a Purchase Order with account  assignment category Asset,
    I am getting the following error message
    "Balance for transaction type group 10 negative for the area 01
    Diagnosis
    With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
    System Response
    The system rejects this posting.
    Procedure
    Check the transaction type, the amount and the fiscal year in your posting. If you want to post a credit memo to an acquisition from the previous year, then use a transaction type for a retirement. If necessary, you can change balance rules after talking with your SAP consultant".
    Can you please let me how to change the Transaction type in MIRO or how to go abt this issue.
    Thanks in Advance
    Vaman A

    Hi,
    Good evening and greetings,
    The solution for your problem is as below
    For this posting change the +/- sign allowed for the transaction type group to '*'.
    First you must activate the maintenance of the table in the ABAP dictionary for table TABWG (transaction SE11).
    You should then call transaction SE16. Enter table TABWG and select the affected transaction type group. Set the value '*' in field VZJSA.
    Once you have made the posting, you should decide whether you want to set the /- sign check again (VZJSA = ''), or whether a negative balance should continue to be allowed for this transaction type group.
    Alternatively, you can also change the proposed transaction type for the invoice receipt of affiliated companies. To do this, go to IMG Asset Accounting -> Transactions -> Determine transaction type for internal transactions.
    Instead of transaction type 152, enter transaction type 151 there under 'Acquisition from invoice receipt (affiliated)'.
    Check whether transaction type 151 in your system corresponds to the transaction type 151 described in note 327088.
    This is as per SAP OSS Note 139899 - AA629 when posting MR01/MRHR/MIRO invoice receipt
    Please reward points if found useful
    Thanking you
    With kindest regards
    Ramesh Padmanabhan

  • Trigger Output Condition for EDI Medium

    I need to trigger output for one Z Order Type which is having the medium as EDI.
    I am aware of FM  WFMC_MESSAGE_SINGLE which could trigger output for print medium (Doesn't work EDI medium 6) .
    I need a similar FM but for EDI.
    Thanks
    Anand

    Hi
    Check the following fun Modules
    WFMC_MESSAGES_SELECT_PA
    WFMC_MESSAGES_EXTEND
    WFMC_MESSAGES_PROCESS
    WFMC_MESSAGES_SELECT
    WFMC_MESSAGES_SELECT_ALL_FALSE
    WFMC_MESSAGE_SINGLE_NO_UPDATE
    WFMC_MESSAGE_SINGLE_SCREEN
    Reward points for useful Answers
    Regards
    Anji

  • Subsequent credit display from PO

    Hi friends,
    I post subsequent credit by using MIRO.
    And I double click subsequent credit line item from purchase order history by using ME23N.
    Why the Transaction in header is "2 credit memo" not "4 subsequent credit " in display invoice document screen?

    Hi Pankaj,
    Thanks for taking time to reply to my post.
    Transaction type 'RD' includes Subsequent Credit/Debit memo. So, using this field we cannot differentiate a Subsequent Credit/Debit from a MIRO Invoice.
    Thanks,
    Pradeep

  • Subsequent Credit / Debit Memo functionality in SNC

    Hi All,
    Has anyone used the Subsequent Credit / Debit Memo functionailty in SNC along with normal Invoice Collaboration (Supplier creates invoices wrt PO or ASN from SNC and sends it to ECC).
    In our testing a Subsequent Credit (Invoice Item Type in SNC) in SNC creates a Credit Memo on ECC. While a Subsequent Debit in SNC create an Invoice in ECC.
    Is this the right behaviour?
    Regards,
    Bharath

    Dear Venkat,
    A Credit Memo is a document used to null the transaction entered by the Invoice.
    So for example, if you create an AR Invoice for one of your customers and then your customer returns the quantity you would need an AR Credit Memo to null the AR Invoice.
    In a demo I could not see any  Subsequent Credit memo, so I would need to know if you are using any add-on.
    If this document is in the demo without add-on can you please tell me which localisation you are using?
    Thank you.
    Marcella Rivi
    SAP Business One Forums Team

  • 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

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