While doing MIRO how to update G/L Account field in Details tab of Header
Dear Experts,
My requirement is to update the following field: Header >> Details >> G/L
Based on some logic the field value needs to be updated with its Alternate G/L account no.
Please help me out with some exit or Badi for the same or else can we make this field editable.
Regards..
hI,
Check out the function module MRM_FINAL_CHECK ....where the G/L account data (T_DRSEG)wil be updated.......Use implicit enhancement ...
Thanks,
Shailaja Ainala.
Similar Messages
-
Account dertermination error while doing MIRO for third party PO
Hello,
This is regarding error message while doing MIRO (IR)
There is already a PO in the system with item category S ( Third Party ) &
Acc assignment object u2013 C (Sales order).
For this PO , I could find 10 invoices already posted in the system.
Between when these invoices were posted , there were some changes done to the PO.
But even after those changes , many invoices were posted in the system,
But now , when I try to post the invoice , I am getting the below error message.
the error message is ** Account determination for entry SKPL WRX 0002 _ 1020 not possible** while posting.
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key SKPL WRX 0002 _ 1020 is not maintained in MM Customizing (Valuation). The key is made up of:
u2022 Chart of account
u2022 Transaction key (= Posting transaction)
u2022 Valuation grouping code
u2022 Account grouping code
u2022 Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
Proceed
Note
The relevant posting transaction can be found in Table T030A.
I have checked the entry in OMWD, where valuation grouping code is maintained against the valuation area & company code.
PLEASE SUGGEST ME SOME SOLUTION.
Thanks,
VinothHi Raman,
Yes, still i am getting error.
before when the invoice is posted , there is no error.
there are some 10 invoices posted already , but there are some changes done in the PO , after that they could post two invoices but for the third invoice , i am getting this error.
when the invoive is posted without error , these are the account movements that are hit
Here
441510 is a vendor account
61799410 is a WBS element G/L account
27411000 is a G/L for tax.
What could have pulled out this WRX error (Account determination for entry SKPL WRX 0002 _1020 not possible ) for me????
can u suggest me some solutions.
Thanks,
Vinoth -
While doing MIRO, i am getting error:-Tax code V0 country IN does not exist
hi frds,
while doing miro. i am getting this error:-
pls correct me
Tax code V0 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
regards,
williamhi
go to ftxp choose tax code v0
here in first input field give 00
then select that field and click on gl acct tab
here mention a gl or go to ob40 and mention gl for the acct key of that field
try finding
Tax code country IN does not exist in procedure TAXINN
on SDN u will get many threads
Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
conclusion is u must get acct for at least one condition in the tax code
regards
kunal -
Purchase order Budget not reversed while doing MIRO
Hi,
Here, we are using funds management for budget analysis with update profile 350 and other setting tick on Goods Receipt only. while doing PR/PO it is coming to commitment budget. Goods Receipt no FM document created.
Strange behavior of system is , while doing MIRO system is not reversing PO budget and updated double consumed in commitment item.
Thanks and Regards
Kaushal shahHi,
If you have only GR ticked in OFUP, why would you expect MIRO to have an impact on PO's commitment? As for the fact, that GR document does not create FM posting, you have to check FM assignment of GR and make sure that commitment items are duly defined.
Regards,
Eli -
Condition for AED maintained in Migo but not showing while doing miro
Dear Experts.
Please suggest,
In PO AED conditon JMOP is not maintained, but it is maintained in the MIGO, and hence does not reflect while doing MIRO.
How can this be rectified to pass the proper entry at the time miro.
Regards,
CharmaineHi,
Check the difference of condition types you maintained in Excise defualts place.
SPRO>Logistics general >>Tax on Goods Movements>>India>>basic settings >> Detrmination of Excise duty>>Mainatin Excise defalts..
I think you missed the A/P AT1 cond type maintained in Excise defaults.
Check the scenario as per my [revous mail , that is Excise is coming or not at the time of Excise capure.
Regards,
Andra -
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,
TapanDear 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 -
While doing MIRO with unplaned cost system is picking accurel G/L account
Dear All,
While doing MIRO with unplaned delivery cost system is picking accural G/L account rather than cost element from PO.
Thanks
KMRHi,
It depeneds how the Unplanned Delivery Cost has been configured for the comany code.
SPRO>Material Management>LIV>Incoming Invoice>Configure Unplanned Delivery Cost.
Against Comapny Code put blank if : Unplanned delivery costs are distributed among the invoice items ( here the Materil account or the Account in the PO will be used. )
Put 2 if : Unplanned delivery costs are posted to a separate general ledger account ( here the posting key UPF will be used to determine the g/l account ).
Thanks and Regards -
I am getting a service start and stop alert while doing the windows server updates.
HI
I am getting a service start and stop alert while doing the windows server updates. Services are wmiApSrv , WPDBusEnum. Can you please help me to under stand why i am getting the service start and stop alert.
Thanks & Regards
Abhilash K JoyHi,
The WMI Performance Adapter (wmiApSrv) service provides performance library information from Windows Management Instrumentation (WMI) providers to clients on the network. This service only runs when Performance Data Helper is activated.
This service is installed by default and its startup type is Manual. When started in the default configuration it will log on using the Local System account.
You can try troubleshooting the issue using Clean Boot to check if the issue is related to third-party software.
How to perform a clean boot in Windows
http://support.microsoft.com/kb/929135/en-us
Best Regards,
Mandy
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected] -
Error while doing miro of network purchase order ( no funds center entered/
Hi,
we are facing one problem while doing miro of network service purchase order. System is giving message 'No funds center entered/derived in item 00030'.
We have activated funds management in Jul'10. The said network service PO belong to previous year. Also we have changed
commitment item of GL account related to concerned service order in Jul'10 & posted GRN one in apr'10 & one aug'10.
System is not allowing to cancel the service entry sheet.
Can anybody help on this.
regards
abhishekwe had activated the trace facility for FMDEIRIVE & found that all FC/Commitment item derived correctly. But while posting the document it is throwing an error.
Regards
Abhishek -
Error while doing MIRO-Perform Plan price
Hi ,
We are on ECC 6 and we are getting error as "Perform Plan price for the material" while doing MIRO.
*Information:*
Price is different in Purchase requisition and PO&GR.MM03 is having proce control as "S" and the M Master is having both Moving price and standard price.
I tried changing the price through MR21 but still didn't worked.
Pl let me know if you need more info..
Thanks a lot in advance for early reply.
GovindHi,
Thanks for the reply. Since we are not using GR feature and we have not reversed the GR anytime.
Regards,
Lovkesh -
While doing MIRO Tcode system is very slow
hi experts,
i am facing big problem, while doing MIRO transaction first screen it is fast after entering the P.O number then system will slow down for loading P.O line items, even scrolling or shifting to one tab strip to another tab strip also it's taking lot of time.
2 or 3 line items it was fast. if line items is more than 10 the system will goes slow. so plz anybody tell me the reason. And what i have to do.
what could be the reason for problem .(There is no abap code involved) PLZ ...
i am waiting for reply.
Murali Papana.Hi Murali,
Try to create index for the tables: BKPF, MSEG AND RBKP.
The fields involved for MSEG: lfbja, lfbnr and lfpos.
BSIP: bldat and xblnr.
RBKP: lifnr, ivtyp, repart and rbstat.
Try these and pls let me know the status if improved.
Regards,
Aditya. -
Document number 1000 100000017 2010 was already assigned while doing MIRO
HI All,
I have an issue regarding number range, while doing MIRO for third party purchase order it is saying "Document number 1000 100000017 2010 was already assigned"
my process is:
Created Sales Order, PR created automatically, converted PR to PO, done statistical GR, Billing done based on sales order ( billing document 100000017)
message no: F5152
Please let me know if somebudy get the same message and resolved it.
Thanks in advance
Nageshhello,
Go to SE16 and check tabl;e BKPF, enter thsi number in teh REF. document number field,
Else go to FBN1 and see the current number for the company code -
Getting Error while doing Control Panel - Windows Update Error code is 80070103
Getting Error while doing Control Panel -> Windows Update Error code is 80070103. The optional Windows 7 update is
Microsoft - Other hardware - WinUsb Device
Please provide your email ID to send the Error screen shot.Hi!
Check the following link to see if it solves your problem:
http://support.microsoft.com/kb/952032
Best regards
Andreas Molin
Andreas Molin | Site: www.guidestomicrosoft.com | Twitter: andreas_molin -
Delivery note of 105 while doing MIRO
Hello,
We follow 103 & 105 movement type while doing MIGO (103 for initial gate entry and 105 for final store entry).
But when we go for MIRO, as a reference document (Delivery Note), it shows document generated at the time of 103 entry.
And while doing MIRO with delivery note of Movement type 105, system does not show any line items to be invoiced.
Can anyone let me know, why system is not picking the delivery note for 105 and picking the delivery note for 103.
Thanks
Prabhjot SinghHi,
why do you want reference materials from different po during miro then?
Silas
Edited by: Silas Ngcobo on Mar 31, 2011 12:18 PM -
Facing problem while doing MIRO
Hi gurus,
I facing problem while doing MIRO, system showing the message "Customization for "company code" J_1iindcus missing in the table"
pls helpHi,
Please do customization for India Localisation-Phase-II.
In transaction J1IT, maintain company code settings.
J1IT->Global Settings->Company Settings
Reward if useful.
Maybe you are looking for
-
Extended desktop not working, but mirror image does
I am using two identical HP monitors. I have a Y adapter to connect the monitors. Which I'm guessing means the computer is only seeing one display since there is only one display output on the back. Can anyone tell me how to get my graphics card to
-
Can a subquery hosted within a table reference that hosting table?
I have a large table that tracks Orders and Deliveries ("OrderAssign"). The OrderID column has a dropdown with a query that references some other tables that cover order details, like when each Order is due. I'd like the dropdown query to only displa
-
Handling business rules validation
Using adf/bc. After sifting thru alot of documentation, I'm still left wondering about the 'right' way to implement the validation of business rules in the entity class. Specifically, I would like to know the difference between using the validateEnti
-
Times and Times New Roman Do not display the same with ADE pdf reader
Anyone an idea why? (These fonts display the same with MS word and Adobe Acrobate reader)
-
Unable to find service controller in NWDS 7.0.9 installed on windows 7
Dear All, I am unable to find the service controller, when i perform apply template on component controller. The NWDS version is 7.0.9 and the OS version is windows 7. Regards, Sam.