Please use MR8M to reverse MIRO Docs. If FI Docs to be reversed, then Use FB08. Regards, Jigar You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (3) Former Member 2008 Aug 05 0 Kudos ...
SAP FICO Accounts Receivable Configuration SAP FICO Chart of Accounts SAP FICO Transaction Codes SAP AS11 Create Asset Sub-Number SAP Business Area and Profit Center SAP Active vs Passive Document Splitting Reverse MIRO Document in SAP SAP FICO Scope and Opportunity FICO Certification Cost in India ...
SAP FICO Document Number Ranges SAP FICO Parked Workflow Configuration SAP FICO Accounts Receivable Process Cycle GR/IR Accounting Entries and Journal Entries SAP FICO Transaction Codes SAP Business Area and Profit Center SAP Inconsistent Withholding Tax Info Reverse MIRO Document in SAP SAP FICO Scope...
In this blog post, you will be able to add custom fields to MM-IV screens and also you will be able to change reconciliation account via using BTE 1120. Some of SAP
SAP ERP, HCM Payroll A voided payment dated 6/22/15 for an EE will not pull in when user attempt to create a financial document. PLease confirm is it possible to create a fianancial document for Void payment? Accepted Solutions(1) ...
SAP Managed Tags: FIN Controlling Hi Expert, I have to put control over vendor code and GL while doing MIRO. I used the enhancement LMR1M001 and exit - EXIT_SAPLMRMP_010 for my requirement. I am getting all data in table E_TDRSEG of this exit. But I am stuck at the point whil...
For example: When users pass manual reversal entries instead of reverse the document. Open items has to be clear manually through F-03. When miro document reversed through mr8m provisional liability accounts will be cleared through F-03. Regards, Sanka...
SAP Managed Tags: ABAP Development Hello, How to find Standard reports for modules like MM,SD,Fi For example like Transaction MCTE for Sales org analaysis. I went i searched in SPRO in Logistics information System but i couldnt able to find the correct path. Thanks, krishna Reply 1 ...
This SAP FCM tutorial will explain to you a step-by-step process about how to define Logical Port Name in your SAP system with proper screenshots and examples.
SAP Managed Tags: ABAP Development Dear, We have same scenario and we made a validation whil eposting MIRO with respect to usage decision of inspection lot generated at the tim eof GRN for a P.O.Here you can have logic with respect to movement type 321 for qty summation. Exit: EXIT_...