Vendor Name during MIRO

Dear All,
I have maintained all the details, like Name, Address in Vendor Master Record. When I am posting the Invoice against the PO which I have raised for this Vendor, I am able to see only the Vendor Code, But not the Vendor name. What should I need to do if I want to see the Vendor name as well.
regds,
CB

HEy
If you meantained the vendor in XK01 adress of the vendor and its code both you can see the header data screen in MIRO.
And if you want  a print of document you will have to set document for printing from MIRO - GO TO >  messages.
Set the printer and get a print preview from t code MR90 with document no.
Kaustubh

Similar Messages

  • Postings during MIRO reversal

    Hi Gurus,
    I have created a PO with account assignment (GL).
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    GR/IR                         -
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    GR/IR                        +
    Vendor                       -
    But during MIRO reversal via MR8M:
    Vendor                      +  (full amount)
    GR/IR                        -   (Partial)
    Acct Assignment(GL)   -   (Partial)
    Why it hits account assignment (GL) during MIRO reversal?
    Please throw some light.
    Karthi

    Thank you Srinivas.
    The entries are like this:
    MIGO:
    GR/IR                     100
    Cons. Account        100
    MIRO:
    GR/IR                     100
    Vendor A/c              100
    Reversal of MIRO:
    Vendor A/c             100
    GR/IR                      30
    Cons. Account         70
    Please clarify.
    Karthi
    Edited by: Karthi Paramas on Nov 6, 2008 10:07 AM

  • Vendor downpayment/advance adjust during MIRO

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  • Purchasing Vendor During MIRO

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    HEy
    If you meantained the vendor in XK01 adress of the vendor and its code both you can see the header data screen in MIRO.
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  • VAT GL or withhold tax GL text (SGTXT) will be update by Vendor name automatically during posting data

    Hi,
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    Hi Tariq
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  • Exchange Rate difference posting during MIRO posting

    Hi ,
    We are facing an issue for exchange rate difference posting during MIRO.
    PO creation , GR posting & IR posting done on same date. Vendor in PO has different currency than company code currency. Exchange rate maintained in OB08 for this period is taken in PO.
    PO value & GR value is same. Due to raw material cost there was price difference posted during GR posting.
    (i.e. Raw material cost - GR/IR value = Price difference amount)
    During posting MIGO, 3 accounts got posted.
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    During posting MIRO, 4 accounts got posted.
    Vendor account got credited with GR/IR amount & offset to GR/IR account debit.
    Exchange rate difference account got credited & offset to price difference account (in company code currency only)
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    Your inputs appreciated.
    Thanks & Regards

    Hi,
    there is a setting in configuration of logistics invoice verification where you can control the calculation and posting of exchange rate differences. If you had the setting active that exchange rate differences are calculated against a planned exchange rate, that might lead to the kind of postings you describe. Please check.
    best regards,   Udo

  • More than one Bank a/c during MIRO.

    Hi
    The vendor is having more than one bank accounts. By default during MIRO the system is taking a particular account all times.
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    Thanks
    Ramprakash.P

    Hi,
    When you have different banks maintained in your vendor master for the
    same vendor, maitain the field 'Partner Bank Type'
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    **points if useful

  • How to get Vendor name and Material text in FAGLL03 transaction?

    Hello All,
    I am executing FAGLL03 report which display Vendor No and material No in item level but I want Vendor name and Material text to be display for every vendor no. and material no.
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    Thanks in advance.
    Regards
    Steve

    Hi Raymod,
    Again I am getting the same error after executing all reports and FM.
    Internal error in ANALYZE_ACT_FIELDCAT
    Message no. MSITEM012
    Diagnosis
    An internal error has arisen in the form routine ANALYZE_ACT_FIELDCAT for program RFITEM_INC.
    This is due to inconsistencies between table T021S (special fields) and structure RFPOSEXT.
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  • Populate header text with reference number and vendor name

    Hi Experts,
    My client wants to populate the line item text field - SGTXT in MIRO / FB60 with the reference number field XBLNR and the vendor name.
    Is it possible to do it before the invoice get posted?. Like, just after the user entered the vendor account number and the reference number in FB60 system picks the vendor name against the vendor number from LFA1 table and the reference number entered in FB60 screen and populates them in text field ?
    Similarly in MIRO - before the invoice get posted is it possible to pick the reference number from MIRO screen and pick the vendor name based on the PO number entered on the MIRO screen.
    Please advise how to do this.
    Thank you
    Shino

    Hi
    This can be achieved by using a User Exit in Substitution rule. This is done through GGB1. Define the rule
    Prerequisite
    (System T Code =FB01 or MIRO) and Account Type = K
    Substitution
    User Exit
    The following link will be of help to you to define a user exit in substitutition rule
    http://help.sap.com/saphelp_46c/helpdata/en/5b/d231a843c611d182b30000e829fbfe/content.htm
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    Sanil Bhandari

  • Vendor changed in MIRO

    I have made a PO with one vendor. i have done GR with the same vendor. but in MIRO I have posted miro to some different vendor in details tab under invoicing party. How it is possible, why system is allowing me to change the vendor at the time of miro posting. how to rectify the issue if MIRO has been posted

    Hi,
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    Hope Help U !
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  • Vendor missmatch in MIRO.

    Dear Experts,
    I have created PO for vendor X(No partner functions exists for X other than just VN). GR has been made in MIGO for vendor X. During Invoice entry in MIRO with ref.to PO, system is automatically picking vendor Y which is different from PO vendor X. How it is possible.
    Kindly guide me where to check and how to proceed further. Thanks in advance.
    Regards,
    Kumar

    HI,
    In some cases while doing MIRO user might have changed the Invoice party in the details tab.
    Check it out.
    If the invoice is already posted reverse it by FB08
    Regards
    KK

  • Re: Freight Cost during MIRO

    Dear All,
    Need help...I configured the following steps in order to capture freight cost during MIRO. but during MIRO,
      the GL account captured/defaulted  to freight cost  is same as the  expense accnt instead of the freight cost account..
    eg. Expense -1111
          Freight   -2222
          Vendor  - 3333
    Created  1 PO and maintain the ff:
    PO is 1 line item 1pc=1000
    ZFR1 - Condition type  for Freight cost = 200
    At the time of MIRO ( we dont have GR processing),the screen display 2 line item for the expense and freight cost but the GL account defaulted in the freight cost is same as expense account instead of the freight account. then if do a simulate, the following are the entry (which is wrong)
    Vendor   1111                 1200  
    Expense   3333              1000(-)
    Expense   3333                200(-)          * supposed to charge to my freight accnt 2222
    below step i configured.
    created new condition type ZFR1 (copying std FR1B)
    put B- Delivery cost and tick 'Accrual' in the settings
    maintain transaction event ZFR and posting key
    assigned GL acccount to ZFR
    include the condition type ZFR1 in the calculation schema, put ZFR in the  field 'accrual'
    Appreciate all your advise. many thanks in advance.
    Rgds,
    She

    Hi,
    Check your OBYC settings whether you have assigned the correct GL for the new trans Key.
    Regards,

  • Accounting substitution during MIRO

    Hello Experts,
    I need to define substitution during MIRO
    Process is :
    When material is received from foreign vendor, exchange rate used is as on the date of mat receipt. But the requirement is to valuate the inventory
    with exchange rate prevailing on invoice date (ex rate declaration date)
    Currently, system takes difference between invoice date's ex rate and mat receipt date's ex rate to exchange gain/loss.
    During MIRO such exchange gain/ loss is posted to, say, account 611400 account
    I need to define substitution rule wherein system posts such gain/loss to different GL account,say, 520430. So that exchange gain/loss on only such transaction is readily available for reporting requirement.
    How such substitution rule can be defined.
    Thanks in advance.
    Regards      

    Hi
    Please, see these notes
    SAP Note 116250 - MR08/MR8M:Cancellation+exchange rate diffrnces(KDM)
    SAP Note 165635 - Documentation: Enhancement LMR1M001 (MM-IV)
    SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment
    I hope this helps you
    Regards
    Eduardo

  • Wrong excise duty during miro

    sap gurus,
    our scenario is we capture excise invoice then migo(GR) then post excise invoice and then after that miro.
    In many cases we need to change excise duty in j1iex and then we post excise through j1iex. The changes that we do in excise duty should be reflected in miro coz in our case we do miro after j1iex(post). In few cases system is not reflecting correct excise invoice in miro. during miro system is picking excise as is in PO and not the one changed in ji1ex.
    And yes we always do miro after excise post(j1iex). Plz tell me the solution.

    In Miro,tax amounts will be calculated according to tax code so if you do changes in J1IEX then it wont' be reflected in invoice.
    For dealer vendor you need to tick MRP indicator in miscellaneous tab of excise invoice(J1IEX),enter excise base value,
    excise duties for capturing,refer it in migo & later post excise invoice.
    In MIRO change base amount without excise duties,select ed tax code,now you can see orginal excise duties captured in j1iex will be reflected in MIRO.
    Refer note 1104456 - Use of MRP indicator for capturing excise duties from dealer

  • Region to pick based on branch vendor while doing MIRO

    Dear All,
    following is the scenario :
    PO is created on branch vendor (with a HO vendor mentioned in master). While doing MIRO, the system automatically replaces the branch vendor with the Head office vendor (as mentioned in master).  The region taken for tax purpose is the region of the HO vendor.
    Now the requirement is that, while doing the MIRO, the system should pick up the region of the branch vendor and not HO vendor. Will have to create/ write an exit or  use substitution.
    Can somebody eleborate how should the logic be mapped for exit in connection with substitution?
    Thanks,
    Tapan

    Dear Alok,
    Thanks for the reply. We actually already started to work on it. But, as we want to replace HO vendor with branch vendor during MIRO as already mentioned, we are still awaiting what logic should be mapped in substitution as well as exit for that.
    It would be great help if you can throw some light on the same.
    Thanks
    Tapan

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