how to post miro for zero grn value



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How to pass MIRO for imported material

November 30

Dear  all HI i want to make a miro for imported material all the custom,cvd,cess,frw charges etc were alredy paid by clearing agent i want to pass miro for that agent material supplier vendor is diffrent one i want to pass miro for it also ple tell m

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ERROR WHILE POSTING MIRO FOR MULTIPLE ACCOUNT ASSIGNMENT (ASSET)

October 11

Hi Guys, We created  a PO for asset with multiple account assignment. And we immediately do IR instead of GR. While doing IR it is giving error 1) Quantity delivered is zero - Warning message 2) Account 245350 requires a Transaction Type or is Invali

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Hide Zero pay value elements in payslip

November 30

I thought this was standard feature under Business Group Information, but cant find it now. How do you hide the zero pay value (payment/deduction) elements in standadr UK Payslip? Thoughts/Ideas?Do you mean online payslip ? (that is the only one supp

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How to not to display any line items for val flds values are zero in KE30?

October 11

Dear All, In KE30,in one of my reports,  i do not want to display such line items for which all values are zero for all val flds, it should only display the line items for which there is any value, i have tried Zeros hide in KE35 in formatting menu>o

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How to restrict the Qty & Val in MIRO for Customs

October 11

Hi Xperts I have a reqmnt. I have found in case of Import procurement process , we are not using GR based IV Indicator in the PO.Also we need to perform MIRO for Customs prior to GR. 1. Hence users need to manually enter the qty/val for all the dutie

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How to run a for loop for an array value

November 30

Hello I got an array of value(for ex 1,4,6,10),depending on the array value i need to run the porgram in the case structure(as the examaple values given earlier case1,4,6,10)the program needs to run once for all the values in the array(i mean the pro

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How do post song on webpage for school so that students can't download it?

November 30

I'm a teacher and an assignment is to analyze lyrics, songs and compare with the short stories we're reading - write essays, etc. I need to post the MP3s on our class website, but I DON'T want the students able to download the songs, and create a cop

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How to get the inheritance level for an atribute value

November 30

hi, i have to get the inheritance level for an attribute value for a given user in Org.struc.Hi, Check out table T77OMATTUS for inheritance level for an attributes Regards, NeelimaRead other 2 answers

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How to block accounting by MIRO for specific type of documents.

October 11

Hello Is there any possibility to block accounting by MIRO for specific type of document? So you could only account specific type of documents by FBV* or FB*. Regards Marcin ObukowiczHi, You can try to make a validation (OB28) which will check the do

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Problem in MIRO for Imports

October 11

Hi Guys! I have configured  new pricing for our Import procurements…. In PO,the Conditions I have maintained are , Gross Price--- To Main Import Vendor Basic customs duty,CVD,ECess for CVD.SECess for CVD,ECess for Customs Duty,SECess for Customs Duty

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Serial number updation in Assets after GR & MIRO for PO

November 30

Hi Experts, I need a help on the following We are buying for example 10 Laptops. we have created the Laptop as Asset , Created the Laptop as Material master and Maintained the serial number profile in Material master. We created a PO with account ass

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MIRO : bsx and KDM values are triggered and values are credit

November 30

Dear Experts ,        Good Morning to all , IN MIRO , The transaction Event keys BSX and KDM is trigger. BSX for INVENTORY ACCESSORIES and  KDM for Exchange Fluctuations\ But what happened is these two values are coming credit  one value is 3,612.88

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How do I use For loop to check each node and import them to a new document?

October 11

In my function I would like to use a For loop to get all the statutes (xml) inside the object objXmlBcaResponseDoc. In my case there are 2 statutes. I would like the output to look like the one I have posted here below. I am not sure how to do the Fo

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Error while posting confirmation for limit PO

October 11

Hi Experts, we are having a standalone scenario(SRM 7) and the issue is as mentioned below The situation is that the PO is a limit order with 2 line items. The first line item is complete and has been closed off with the u201Cno further confirmation/

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Can not post MIRO due to production order archived

October 11

Hi, We have created production order and with production order as account assignment we have created purchase requisition. We have converted purchase requisition to purchase order and goods receipt posted. Now production order is archived (TECO done,

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GR based IV tick mark in PO- not able to post MIRO

October 11

we are working for a indian client with CIN. most of the PO's which is created in SAP system with all Excise parameters and applicable taxes. further all PO's created with GR based IV check box enabled. now the issue is, in some of the purchases vend

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HOW TO: Post a SQL statement tuning request - template posting

October 11

This post is not a question, but similar to Rob van Wijk's "When your query takes too long ..." post should help to improve the quality of the requests for SQL statement tuning here on OTN. On the OTN forum very often tuning requests about singl

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How can we Restict the Char single value Variables with , , =

October 11

Hi Experts, How can we Restict the Char value Variables with <, >, <=  (without selecting Inverval or only passing single value) For Example We have a standard Query 0FIAR_C03_Q1005, in this New Selection "1 - 15 Days, Posting Date<=Key D

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Issue with reversal of MIRO for Planned Delivery Cost

October 11

Hi Xperts We have found out an issue while reversing the MIRO document for Planned Del costs. When we have done the MIRO, the accounting entry got correctly posted with correct account keys.Conditions are not inventoried. However, when we had reverse

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How to post open item balance in mass ( ECC6.0)?

October 11

Hi experts, In order to change alternative account in a principal account, I have to post a lot of open item to zero. After changing the alternative account, I have to reverse this open item and display the original open item. How to post open item b

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