DEMO:MIRO对采购订单进行发票校验BAPI_INCOMINGINVOICE_CREATE_SAP刘梦_新浪博客 report zlm_miro. parameters p_ebeln type ekko-ebeln. data: ls_headerdata like bapi_incinv_create_header, lt_itemdata like table of bapi_incinv_create_item, ls_itemdata like bapi_incinv_create_item, lt_return like tab...
Here you can include fields like material, po number, GR number and IR number, vendor number etc in output of report. Go to this T code and enter the GR/IR clearing account number. GR/IR clearing document gives the entries of MIGO and MIRO. So you will get the MIGO Number, Miro Num...
Solved: Dear Friends, Could you please tell me if there is any report/Table available in SAP where I can see the List of MM Invoice Document (MIRO) and its corresponding
QQ群 :SAP干货铺, 群号:775662808 所有群管理严格,严格禁止一切外来链接、招聘、广告等垃圾信息! report zlm_miro. parameters p_ebeln type ekko-ebeln. data: ls_headerdata like bapi_incinv_create_header, lt_itemdata like table of bapi_incinv_create_item, ls_itemdata like bapi_incinv_create_item,...
0 Kudos 322 SAP Managed Tags: ABAP Development For a Pure MIGO report, what should be the report output. What does MIGO report should display? Similarly What should Pure MIRO Report display?Reply 1 ACCEPTED SOLUTION Former Member 2008 Jun 10 8:32 AM 0 Kudos 127 SAP Managed ...
系统环境:SAP HANA 1610 业务背景介绍 在日常业务中,应付会计在进行发票校验MIRO对账时,可能会遇到报错信息:“消息号F5727,在FI中达到的项目最大编号,已超过FI凭证('999')的项目最大“,导致发票校验无法过账; 问题原因 对于此种情况,根本原因有两点,其中之一是系统生成会计凭证时,对于GL类型账户分配相同的数据,若...
In order to resolve your issue go through the following attached note: 743744 - MIRO/MR1M: FI follow-on documents or MM documents missing This note explains that you should see the SAP note 382797 to create and run the report ZREPMIR7 to carry out a follow-up posting for (FI) document...
*& Report ZLM_MIRO_2 *& SAP干货铺 *&---* *& 根据po创建贷项凭证 *&---* REPORT ZLM_MIRO_2 . TABLES EKKO . TABLES EKPO . PARAMETERS P_EBELN TYPE EKKO -EBELN DEFAULT '4690000030' . PARAMETERS P_CA_TAX AS CHECKBOX DEFAULT 'X' . "自动计算税费 DATA :LS_EKKO TYPE EKKO...
Invoicing plan:No need to wait for an invoice from the vendor every time. Instead, you can create invoices based on the dates scheduled in the PO, and these. Revaluation 5. Invoices Received via EDI: Invoices sent by the vendor through EDI are verified by our SAP system and are posted ...
Call Transaction on MIRO - Saying INVFO-BLART doesn't exist on screen Go to solution Former Member Options Mark as New Bookmark Subscribe Mute Subscribe to RSS Feed Permalink Print Report Inappropriate Content 2007 Jul 27 1:00 AM 0 Kudos 2,287 SAP Managed Tags: ABAP ...