While simulating at the time of MIRO
Dear Friends
Please explain how to resolve the following case.
In Migo there are 5 line items with freight charges.
While doing MIRO with reference to PO- with Goods/ Service Items+Planned Delivery Cost , and entering Invoice Date, Amount, Business Area,
Check on Calculate Tax Button,( Automatically Tax Amount Picking)
Problem is that After simulating only 2 line items are picking balance 3 line items and 3 line items of Freight charges are not picking. Balance amount also showing.
and TAX AMOUNT FIELD also disappearing.
Please help me out how to resolve this issue.
Thanks and Regards
nirmal sitaram
Hi Prashant
Thanks for your reply.
No there are no cancellations and return deliveries.
Thanks and Rgards
Nirmal sitaram
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Problem in VAT Calculation @ the time of MIRO
Dear All,
We are using the Tax Procedure TAXINN.
When we create a LIV document with ref to a PO using the transaction MIRO & when I check the calculate tax button, the tax amount which is displayed in the Basic data is more than the amount which is displayed in the taxes tab.
For Ex:
Created a PO with the following details.
Total Qty in PO - 10
Base Price - 1000/qty.
BED - 14% - 1400.00
ECS - 2% - 28.00
VAT - 4% - (4% on 11428) - 457.12
So my total Tax = 1885.12 (Including Excise & VAT).
Now when I create a MIRO document the tax amount which gets calculated when I check the Calculate button is 1885.12 (Same as above) in the Taxes tab of MIRO.
But the tax amount which is displayed in the Basic data tab is 1,942.24
Also when I simulated the MIRO entrys the VAT amount which was simulated was - 514.24 & not 457.12 as in PO.
Can anyone please advice on the reason for this mismatch in VAT calculation during the time of MIRO?
Is there any specific settings for VAT in TAXINN ??
Note :
The Excise & VAT are calculated correctly during the time of PO creation. Also I havent maintained any additional VAT condition types for my VAT in the tax procedure.
Awaiting helpful replies.
Regards,
Edited by: SAP FC on Dec 5, 2008 3:44 PMHi All,
Please note that when I removed the VAT condition type JVRD from the Classify condition types settings in IMG then the VAT amount which is calculated in the Basic data tab of MIRO is equal to the actual Tax amount as in PO (Excise + VAT ), but the amount which is displayed in the tax tab of MIRO is less.
Now if I maintain the Classify condition types settings in IMG for my VAT condtn type JVRD then the VAT amount which is calculated in basic data is more than both the PO as well as tax tab in MIRO.
Please note as you all have suggested I tried this after creating a new material & with the newly maintained condition records in FV11.
But still the issue persists..
If anyone have any idea. plz revert.
Regards,
Edited by: SAP FC on Dec 9, 2008 10:23 AM -
Dear All,
Error at the time of MIRO while doing invoice for customs and the error showing as Tax code VO country IN does not exist in procedure ZAXINN
VO i maintained for Non Taxable transactions and Imports PO wont have any tax procedure as pricing procure is defined in MM Route only.
Please suggest me why this error is comming
Thanks,
Tiruhi
check u r tax code rates if ur using tax inj process
or maintain rates in FV11
Create a condition record by T.code FV11 for any of the condition record in your tax procedure TAXINN and check that tax code in header and line item should be same.
Also use T.Code: OBBG and assign ur tax procedure with ur county code and save. Now try ur transaction.
also check
SPRO-LOGISTIC GENERAL - TAX ON GOODS MOVEMENT- INDIA - BASIC SETTINGS - DETERMINATION OF EXCISE DUTY - CONDITION BASED EXCISE DETERMINATION - ASSIGN TAX CODE TO COMPANY CODE.
Check in SPro > materials Management > LIV > default values for tax code > give u r company code and try
reward if helpful
regards
kunal -
System is taking Exchange Rate Value from PO at the time of MIRO
HI GURUS,
The problem is that the system is taking the value of exchange rate from PO when we are doing MIRO. We do not tick the field -fixed rate -in PO but still the system is taking the value of exchange rate from PO and not from the exchange rate maintained in OB08. In PO ,the value of exchange is rate is coming from the data maintained in OB08 but it becomes outdated by the time of MIRO. Please help.
Regards,
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Please check mentioned conditions according SAP Note 128
Exchange rate differences between goods receipt and invoice receipt are posted under the following preconditions:
The invoice is posted in the same (foreign) currency as the purchase order.
The exchange rate in the purchase order is not fixed.
As a basic rule, an exchange rate difference is only posted as substitute for a price difference, that is, only in the case of stock material (standard price with variance or moving average price with stock shortage/undercoverage). The exchange rate difference results from the following calculation schema:
GR value in foreign currency at GR exchange rate
GR value in foreign currency at IR exchange rate
In the process, the quantity situation is of course taken into account. For example, in the case of IR before GR no exchange rate difference is posted, and in the case of "partial" invoices a proportional exchange rate difference is posted.
For cancelled invoices/credit memos, the following applies:
All invoices/credit memos/subsequent debits must be posted in the same (foreign) currency. (However, not necessarily in the PO currency). The exchange rate difference results from the following calculation schema:
Previous IR value in local currency at average exchange rate of previous invoices/credit memos/subsequent debits
IR value in local currency at exchange rate of present credit memo (in relation to the total quantity invoiced)
Here, too, an exchange rate difference is only posted as substitute for a price difference.
For delivery costs, exchange rate differences are posted to the stock account as long as stock coverage exists. No price difference lines are generated.
During the goods receipt no currency check is carried out and therefore, only the local currency is updated in the invoice.
Regards
Mani -
At the time of MIRO against STO full qty for invoice is showing.
We have created STO for lumsum qty and then created OBD with PGI and GRN for breackup qty,but at the time of MIRO against STO full qty for invoice is showing ,and we want respective breakup qty in respect to OBD or GRN no. as reference.
Have you done PGI and GRN both for partial quantity ?
Can you show the screen shot for PO history and MIRO ? -
UMB : Change in stock account hitting at the time of MIRO
Dear Experts ,
I have a material with a moving average price.
The material was taken in stock in initial entry. in period 10.
Then the material was consumed in period 11.
Further the material was procured . The posting period in GR was 11 & the period at the time of entry was 12.
Now the MIRO was done for the material . At the time of MIRO the material price was revised .
The MIRO entry date was in period 12 & the posting date was in period 11.
The entries for GR are :
1000 1 89 20501000 INV. OF RM 209,272.50 INR
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1000 1 31 200173 XYZ VENDOR 241,402.00- INR **
1000 2 86 10601050 GR/IR CLEARING OTH. 209,272.50 INR 25
1000 3 89 20501000 INV. OF RM 11,572.50 INR 25
1000 4 40 10601230 CENVAT CLEARING 9,062.00 INR 00
1000 5 40 21211000 INPUT ST BASIC 1001 362.20 INR
1000 6 40 21211001 INP ST EDUC.CESS1001 90.55 INR
1000 7 40 21201000 INPUT VAT 8,833.80 INR 25
1000 8 40 21201001 ADDITONAL VAT 2,208.45 INR 25
AND a separate accounting document is posted with the following entries :
1000 1 99 20501000 INV. OF RM 9,985.50- INR
1000 2 83 40101230 CHANGE REVALUATION 9,985.50 INR
Pls tell me why sould the material get revaluated ??? GL 40101230 is assigned to UMB.
Thanks in advance ..
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System asking UMB key noit defined , we do not want to put in loss/gain from revaluation.
In one PO, we doing miro and at this time all matreial consumed in material master, there is no quantity and value.
In other PO, we doing miro for 32 quantity and at this time , 22 quantity present in material master and we getting this error .
But i do not understand , same scenario i checked in quality , it working.
please guide me
Thanks,
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Please help me to map the following scenario.
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Now co code A sends the PO the co code B. Co code B will do IV.
Now client wants at the time of MIRO in co code B normal (Standard) entry should pass in co code B Plus he wants to pass the entry which will debit A/R in code A.
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Create settings at TCode OBYA.
Cheers
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Hi Guys,
I'm currently writing a code which test how long does it take for a formula node to perform its operation. The program uses a while loop to perform the calculation, and the program stops after calculating when tick count has reached 10 seconds. The program then displays the number of iterations it does in 10 seconds.
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Solved!
Go to Solution.
Attachments:
1. Tick Count.vi 27 KB
tickcoun2.vi 27 KBDataflow!
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Hello ,
Can we change the Recon account while simulating the accounting doc of vendors invoice?
Can we make that G\L Account as open field for only Account type "K"? Is there any User exit available?
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If you find any thing can you please forward me that.
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Dear Guru!
I have a very peculiar problem which I believe is an error in SAP.
My problem is that at the time of implemenation of MM the company doesnt have a store. so company ask the consultant to override GRN process and process everything through invoice and all the stock will be charged out to a cost center.
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Regards
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what do i do if i want to use a portable hard drive for backing up, if i also see
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Do you mean you're already backing-up to a Time Capsule, and want to switch to using an external HD? If so, just format the drive and select it via Time Machine Preferences > Select Disk. See #21 in Time Machine - Frequently Asked Questions.
If you mean something else, please clarify. -
Dear All,
I am done miro at that time my mistake i could not tag the TDS for the vendor now only i realised that i have to deduct the TDS to that vendor now the MM period is closed i cannot do the reversal and TDS i have to remittee with in 7th of next month. Is any solution for this
can you please answer meHi,
Use MMRV which will allow posting to previous period. Then make necessary transaction to include TDS entries. Enter Business Plance and Section Code without fail.
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Hello,
When we are running MIRO, at that time system is calculating wrong amount of Service Tax against clearing agent Invoice verification.
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SAN2008CAn any one solve this problem ?
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