SAP Managed Tags: ABAP Development MIRO used to post the incoming invoices with the reference to PO. FB60 is pure FI T-code and is used when we are paying electricity bill, telephone bill etc, direct to Vendor. Reply Former Member In response to former_member1126263 2022 Sep 15...
Re: Can't preview Crystal Report Layout for A/R co... Attach File with CBO in SAP Public Cloud Re: FS Items and GL Account Mapping Table into SAC Re: G/L account 1001 cannot be used (please correc... Re: Internal error: 10 , 000010 , CFG_IS_INCONSIST... View all...
For this index, read the details asSAP Note389359explains: "Here, it is a non-unique index. (*) You should include field 'BLDAT'into the index only when flag 'Check invoice date' (T169P-XBLDAT) has been set for ALL company codes in the Customizing under 'Check for duplicate invoices...
When we try to post a Non PO invoice we generally used the transaction code FB60 to post non po invoices but there are some customer specific requirements to post Non PO invoice using MIRO. When we are trying to post a invoice without any purchase order it is required to entered data in...
Here you don’t get an invoice from the vendor. There is no PO. There is no GR issue. An invoice Plan is used for blanket PO or Network PO (for projects). For the organization, you have ordered stationery through the PO. You specify the invoice dates in PO. Based on the invoices ...
I have similar requirement for validation of PO.. I ued ES_SAPLMR1M enhancement spot and used OIA_SI_SAPLMR1M implemantation and used section FRACHTBRIEF_LESEN_01 . I ahve added my code activated the implemantation. I can see my code in LMR1MF1D include at that spot. But when I...
subsequently, MIRO has replaced MRHR from 47 onwards. are there specific config steps to be followed to shift from MRHR to MIRO for Invoice. in MRHR, subsequent credit/debit indicator is used for unplanned delivery costs. would therebe similar setup in MIRO as well. Thanks JK...
The exact solution for your problem is as follows Go to Tcode SHD0 and enter the transaction variant In T code field enter MIRO and then enter the ZMIRO1 or the name you want to keep in transaction variant field and hit create button This will take you to MIRO transaction and here you...
Murali: I also thought that the cost center defaulted in OKB9 for the exchange rate difference account should be automatically used when KDM posting is generated in transaction MIRO. However, the system doesn't behave this way. Have check OB09, this settings doesn't affect posting in MIRO. ...
Some of SAP customers need to change reconciliation account while posting invoices due to legal procedures. It is possible to change it in FI t-codes like FB60,FV60, etc. with using special gl indicator. But if you are using MM-IV for all invoices, you won’t be able to cha...