While posting miro
while posting miro iam getting one error
ie: taxcode v0 country in is not defined in tax procesure lcltax
but i defined that tax code in my tax procesure and i assigned that to country(In)
HI SAI VANI
U have to assign the Tax code to ur co cd. The T.Code for that is OBCl. Just check whether u have assigned that TAxcode to ur CO Cd or not.
Assign me points if it helps u.
Regards
Rajaram
Similar Messages
-
Hi Experts
I got a error like this while posting MIRO
"No amount authorization for customers/vendors in company code 401"
I tried to look out in T043 Table,since i cant able to go further
Let me know the reason for this error and the settings to do
Regards
Amuthan MHi,
While creating tolerance group you are specified the authorization group/ Just delete the name of the group you have created and keep it blank OR assign the user to that group and save.
Note:
If you create tolerance groups then the group must be assigned to the users in t.code:OB57 who are posting the transaction. Defining and assigning the tolerance groups to employees is not going to solve, you have to enter the amount ranges of tolerance for G/L document, Customer and Vendor posting.
In t.code:OBA4 create an entry for your company code. (Group creation is not compulsory). If your requirement permits better keep the group column empty. when no group is created its for all users.Double click on company code and enter upper limits and permitted payment differences and save.In t.code:OBA3 enter the ranges for payment differences and any other columns as per your requirement..
Regards,
Biju K -
Dealer Excise Invoice-Issue while posting MIRO
Dear All,
Today i was doing Domestic procurement with Dealer for Gas Cylinder. In PO we entered total value which includes Excise amount also (1000+103)& VAT @ 14% (154,42).
While doing GR i selected as Only captured excise inv, checked MRP indicator.
Changed the bse value to 1000, entered BED as 100, E Cess as 2 & SEcess as 1.
The accounting entries were correct, Inventory is posting with Rs 1000
Posted excise invoice in J1IEX, the values were coming from GR, its correct and the acc entries were also OK with 103 Cenvat clearing acc Cr & Excise acc Dr.
While posting MIRO, I am facing problems...
In line item i am getting as 1103 Base value...
VAT is calculating on (1103+103) @ 14% 168.84,
so total value is 1271.84
When i simulate, its showing
Vendor 1271.84 Cr
GR/IR clg acc 1000 Dr
Material 103 Dr
VAT 168,84 Dr
There is no cenvat clearing account here
Please help me how to resolve this.
Regds,
CB
When i simulateHi,
have you mainatin 100% setoof condition check it it should be there
check MIRo posting date and excise invoice posting date
check condition record validity in FV13
Regards
Kailas Ugale
Edited by: kailasugale on Feb 10, 2012 12:01 PM -
FI:While posting MIRO getting Error of Balancing field Segment not filled
Hello SAP Gurus,
While posting MIRO getting Error of Balancing field Segment in line item 001 not filled
Message No.GLT2201.
Please suggest me solution for it i read lots of related threats but could not solve this error.SPRO-Financial Accounting (New)-General Ledger Accounting (New)-Business Transactions-Document Splitting-Edit Constants for Nonassigned Processes-Select your constant-Double click and Select Assignment of profit center- Enter your dummy profit center here otherwise
SPRO-Financial Accounting (New)-General Ledger Accounting (New)-Business Transactions-Document Splitting-Edit Constants for Nonassigned Processes-Select your constant-Double click and Select Assignment of values-Enter here segment. -
Document splitting issue while posting MIRO transaction
Hello All
I have a piculiar related to document splitting while posting MIRO entry and this issue started after defaulting the profit center
to the tax gl.
The scenario is like this
While posting a vendor invoice document where there is a difference in the invoice value and stock is allready consumedn
hence system will try to post the difference to the material difference account.
The following is the asccounting entries
01 vendor a/c cr 1000
02 gr/ir a/c dr 800 pc from po document
03 tax g/l 180 default pc
04 inventory diff 20
the error message
system is not able to determine the profit center at line item 04 and message is
Balancing field "Profit Center" in line item 004 not filled
The document splitting settings are all standards related to vendor invoice ..................
One important point to be noted here is that this issue is come after defaulting the profit center at tax gl.
But we cannot remove those default pc also.
Can be their any solution on this
Kindly suggest
ThanksHi
In addition to my previous mail i want to add that
i tried to add even expense item category to splitting rule of business transaction and transaction variant.
Even then it doers not work.
other then is as per standard document splitting rule the expense item category is not included in invoice verication buisness transaction.
Thanks
alok -
Error while posting MIRO - PO is changed
Dear Guru's
I am getting an error message
PO is changed
Message no. ZFI_INWARD_REG026
while posting the invoice using Miro ..
I know this custom message But how to debug /clear this error message. I do checked in the OMRM - Error message is not maintained in that.
guide me to solve this..
Regards
AnandhHi
I have found the error message under Enhancement - Classic BADI (impl) - IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE method
IF wa_ti_mrmrseg-ebeln IS NOT INITIAL.
IF wa_ti_mrmrseg-ebeln NE wa_inward_reg_no-po_number.
MESSAGE e026(zfi_inward_reg).
ENDIF.
ENDIF.
--- How to find the reason for triggering this message and how to resolve this issue.
regards
anand -
Hi All,
Im currently facing following prob "While in MIRO posting, error coming as tax procedure V1 not maintained in TAXEXL" .
Pls let me know how to go ab taxation prob ??Please check procedures maintained in the tax type mentioned. If V1 is given. If not please assign input tax.
Hope this will help. -
While posting MIRO price difference account is not determimg for price vari
Hi Sapients,
Please solve the production issue which we have faced yesterday while doing month end closing
In one P.O 4 items are there,User has posted entries in below sequence
Material type is TRADING GOODS
1)first MIRO with QTY 10 @100$ each,Later
2)MIGO has done with QTY 10 @100$
Raw Material account -
1000$
to GR/IR CLEARING ACCOUNT -
1000$
2)User has reverse the MIRO transaction with QTY 10 @ 100$ each.(with refer to step1)
3)Finally he post MIRO with QTY 10 @ 90$ each, so here ther is no qty variance has come only price variance has come, so when posting the difference is not going to price difference and the entry is paasing like this
GR/IR CLEARING ACCOUNT -
900$
TO Vendor 900$
If u see in step 2 GR/IR having 1000$, but in step 3 while MIRO posting GR/IR as 900$ so for the remaing balance 100$ not going to price variance .I Belive the entry in step will be like this
GR/IR CLEARING ACCOUNT -
1000$
TO Vendor 900$
TO Price difference 100$.
Kindly give solution why it is not going to price difference it was happening only for item 2 & 3 only for 40 iem it is posting correctly to price difference account.Please advice me why system behavig differently for each item.
Thanks & Regards
YSRHi Padmasri,
Thanks for your explanation. Ok. if the price is maintained in S, does that mean the price difference would get posted only to PRD. In other words, if price indicator is V, is that the only time when the price difference gets posted to stock account. In case if there is no sufficient stock or if there is negative stock at that time, that's when the amount would get posted to stock loss or gain account. Please suggest if I've understood the concept right.
Hi,
The PRD will trigger when the standard price maintained in the material mater record is different from the price in MIGO . The other chance is the material is maintained with MAP and MIRO done before GR ,The value of the quntity (not available in stock )
will get posted to PRD. I hope this will resolve your issue. Thanking you
You had suggested: The other chance is the material is maintained with MAP and MIRO done before GR ,The value of the quntity (not available in stock ) will get posted to PRD. I hope this will resolve your issue.
You are right: I forgot to mention that the price indicator is V. The other point is we purchase the materials from an internal vendor, as and when the materials are dispatched from the main storehouse in Sri Lanka, there is an advice that is created in the system and that is interfaced and parked in the system. However, normally until the GR is done IV will not happen. But there could be a chance, as the advice gets created within 24 hours. However the material to reach the godown in our warehouse will take more than 24 hours as the goods have to be shipped from SL, so IV is possible before GR.
Regards,
Soujanya -
Error While Posting MIRO of Imports PO
Dear Sir
When we are trying to post MIRO for Imports PO with Local currency we get following Error
Enter rate INR/CHF rate type M for 16.05.2011 in the system settings
For IV (Invoice Verification) we use currency CHF as our Vendor currency is CHF.
But During MIRO for Customs clearing Charges and Freight Forwarder charges we need to use INR at that time we get this Error.
Enter rate INR/CHF rate type M for 16.05.2011 in the system settings
If we maintain currency rate in OB08 of INR & CHF will solve this problem?Dear:
Your question is self explanatory. System is asking you to maintain exchange rate for date 16.05.2011. Maintain the rate in OB08 and your issue will be resolved.
Regards -
Error while posting miro - max permitted no of internal tax items reached
Hi expert ,
When i am posting miro i facing error like 'Maximum permitted number of internal tax items reached' .
Detailed description of error 'The maximum number of internal tax items is limited to 999' but if i entered less than that i.e. upto 600
line item then i also same error coming.
what is the solution for that.
Regards,
JyotsnaHello,
Check SAP note 1431727.
Regards,
David -
Accounting error while posting MIRO
Hi Gurus,
An GRN is created with amount 150000 and IV is made using this GRN of 145000. Here reversal document debitted 5000 to expense account is not getting posted. An entry getting posted is of 145000. Please help.A Grn has been posted with entries as follows:
Expense A/c Dr 150000
to GR A/c 150000
While posting IV for 145000, following entry needs to be posted
GR A/c Dr 150000
To Vendor A/c 145000
To Expense A/c 5000 (Automatic entry)
Instead following wrong entry is getting posted
GR A/c Dr 145000
To Vendor A/c 145000.
I hope this clarifies the doubt. -
Profit Center Balancing error while posting MIRO
While I am passing a MIRO for a Service PO which has a WBS element as a cost object, facing a Doc Split Error u201C Balancing field profit center in the line item 001 not filled"
Service Entry was correctly posted and the Accounting Entry for it is :
1) Exp A/c Dr 100/- Profit Ctr 123
2) To GRIR Clearing A/c Cr 100/- Profit Ctr 123
You may note that the Vendor has a withholding tax code activated for invoice booking in the master and TDS is applicable in this case. VAT deduction is also applicable in this. Profit Center 786 was defaulted for the TDS Payable A/c using the T Code FAGL3KEH.
While simulating the MIRO after the above service entry sheet , I am getting the below accounting entry:
1) Vendor Cr 86/- Profit Ctr Blank
2) GRIR Clearing A/c Dr 100/- Profit Ctr 123
3) VAT Input Credit Dr 6/- Profit Ctr Blank
4) TDS Payable A/c Cr 20/- Profit Ctr 786
But the error is since the vendor line item is not getting filled with the profit center and hence the MIRO is not getting posted.
I know that this is definitely a splitting rule error but I am not sure in which split rule I should change the configuration.
Can any one please guide me since the requirement is very urgentt and critical.
Thanks a lot in advance.
GeminiHi Tarek
I have checked the following in my system :
1) Document Type RE which is being used for MIRO and the classficiation
the same in of this document type is : Business Transaction 0300 (Vendor Invoice) and Variant
is 0001 (Standard)
2) Document Split Method used in our system is 0000000012 and not a Z.......
3) Document Splitting Rules for the above combination of Vendor Invoice (0300) and Transaction Variant 0001
Profit Center is not being filled in the line item 001, which is the vendor one.
I have checked the base item category of 03000 (Vendor) and I found the following in it :
01000 Balance Sheet Account
01100 Company Code Clearing
01300 Cash Discount Clearing
05100 Taxes on Sales/Purchases
05200 Withholding Tax
06000 Material
07000 Fixed Assets
20000 Expense
30000 Revenue
But you may note that none of the above items are being checked for Automatically Split box.
Can you please advise further on this issue. Also can you provide your contact number so that I can call you since the issue is very critical in the production system.
Regards
Gemini -
Error while posting MIRO - FS215
Dear Forum,
The users are trying to post the MIRO entry selecting the Tax Code PO, which is with zero percentage. However, even though the debit and credit balance out, the system gives the error message, "Only output tax is allowed for account GL XXXXXX. This is the GL Account for Output Tax. It is not understood why the system is giving this error message, when the tax percentage chosen is zero. is there an issue with the config? What do we need to check to resolve this?
Your help will be highly appreciated. Thanks!
RegardsHi Madansiva,
While creating the MIRO, the tax code PO is selected which is the Input Tax Code with zero percentage and this tax code is mapped to the GL SSSSSS which is the correct GL for Input Tax Code. But the problem is that at the time of creating the MIRO the system is giving the error message that only output tax is allowed in GL XXXXX and this is the GL for Output Tax Account. It is not understood why the system is picking up this GL, when we are using the Input Tax Code.
Your help will be highly appreciated.
Regards -
Payment block while posting MIRO
I have posted one MIRO document for material supply. while saving the invoice one message invoice blocked for payment.
Why this message is coming. I have checked the vendor master. There is no payment block. Where should we check.
For same PO, payment block is coming for material supply vendor invoice and no payment block message is coming for services vendor. But both the vendors are from same group.HI BSR
During the invoice verification (MIRO), the system check the invoice data against the PO data, and if there is a price difference or qty difference or date difference for example, the system automatically block it for payment.
You can change the tolerance in the above IMG path. you can even delete these checks if you want, but it is not recommended - if the PO was for a specific price and the invoice is for another price, It's better to block it first and than do all the necessary checks.
You can see the block reason, and release it in MRBR trx.
Regards
Ofer -
XREF3 field not getting populated in BSEG table while posting MIRO
Hi,
I have one query in MIRO tcode.I have activated xref3 field in MIRO tcode using enhancement LMR1MF6Q.Now when i try to post document with some values in xref3 field on screen ,value is not getting populated in BSEG table.Please tell me what else needs to be done to achieve this ?
any hint on this?
Thanks & Regards,
Soniya S.Hi,
1.- According to SAP Note 904652 - MIRO: Different from FB60
https://service.sap.com/sap/support/notes/904652
MIRO is an independent Materials Management (MM) transaction that does not
claim to be the same as the accounting transactions (such as FB60 or FB01).
MIRO was developed to allow users to process vendor invoices within the
context of the MM procurement processes as simply as possible.
For this reason, among other differences, the field selection was limited
to the absolutely necessary. For example, the following fields from the
accounting document are not available in Transaction MIRO (this list is not
complete):
Reference key (BSEG-XREF1, -XREF 2, -XREF 3)
2.- SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment
https://service.sap.com/sap/support/notes/1156325
Have a look at badi MRM_ITEM_CUSTFIELDS.
This badi will create a new tab at item level in order to display the new fields.
I haven´t used this badi so i cannot talk from experience here.
Think twice before deciding.
Best regards.
Maybe you are looking for
-
I need to use the java instanceof in one of my jsp, but i'd like to use it by tab library. I tried to use the unstandard taglib of jakarta but it gets me a strange (in my opinion) error. I used it in the fllowing way: <un:instanceOf type="Class value
-
Detecting UDP transmissi​on status
Well, I have to devise a UDP test program. A quick scan of the LV help and I had a couple of UDP VIs that send and receive - wow. By putting the UDP Write VI and UDP Read VI into loops I have the basis of an effective link test. After a bit of tweaki
-
Reason for delay on the DS planning board grafic
Dear SAP Fans Have you done any development on the DS planning board to show reason of the delay of a planned order? We are implementing PP/DS and this is a hard requirement for the acceptance. The users have another schedule system with this functio
-
Syncing phone, stuck in backing up
Plugged my phone into itunes, and it goes thru the usually back up process, but mine is stuck "backing up" Should I cancel and try again?
-
hi please help me on how recover my ipad ...cause i cant go inside....no matter what i do...i need your help badly..