MIRO for transport vendor

[Former Member]

hi,

I have created one PO. At the time of Gr i have reversed it twice and third time I have posted it. All the accounting entries are correct. Now when i try to post the transport vendor invoice the amount is coming as nil. Please note that transport vendor condition and details are maintained in PO and also it is not statistical.

Why the transport vendor invoice cannot be booked.

Thanks

[Former Member · Accepted solution]

Hi,

Are you using 103/105 GR (or) 101 GR only...?

Regards,

Siva

[Former Member · Accepted solution]

Hi,

Yes 103/105 is involved in the scenario.

Thanks

[BijayKumarBarik · Accepted solution]

Hi,

What accounting entries you are getting in GR!

The prerequisites are:

If freight cost to be captured in separate G/L, select freight condition type in M/06 ,go to details & select accrual flag in control data 2 TAB and select delivery cost(B) in condition category in contorl data -1 segment.But alsoyou need to have account key & accrual key for the freight condition type in calculation schema in M/08.In OBYC, you need to assign account key with your Freight G/L.

For more check link:

http://wiki.sdn.sap.com/wiki/display/ERPLO/PostingplanneddeliverycosttoNon-inventoryaccount

Regards,

Biju K

[Former Member · Accepted solution]

Hi Sameer,

In LIV, we get 103 GR ref. only if 103/105 route is followed.

Hence, cancelling the 1st 105 will lead to such issues which I have faced several times. This I had taken up with SAP an year ago and got a note for the same. Even after applying the note, we had such issues. I do not remember the note ref. as I have left that project.

We have managed to pass the bill after canceling the new 105 and original 103 GRs. Created another set of 103/105 which has enabled completing the LIV.

Hence, my suggestion is to cancel both 103/105 GRs and recreate the same which should resolve your problem. Else, please search for the SAP note, implement and re try passing the bill, please.

Regards,

Siva

[former_member187989]

Check transaction type in MIRO,Change it to invoice.