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Re:T.Code-MIRO

Former Member
0 Kudos

Dear Experts,

Good Afternoon to you all,

I have an issue i.e.,

KINDLY CHECK THE 5% VARIANCE ACCEPTANCE CONFIGURATION UPON INVOICE VERIFICATION IN MM MODULE (T.CODE-MIRO) BASE ON DOCUMENT.NO:123 (THEY GAVE AN ATTACHMENT) THIS TRANSACTION IS SUCCESSFULLY POSTED THROUGH VARIANCE IS MORE THAN 5% FROM INVOICE AMOUNT.

Can u please giveme your golden replies for the above issue in detaily.

Awaiting for your replies & points will be assign for the useful answers.

Thanks in advance,

KUMAR.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Dear Friends,

Thanks for your feedbacks.

Former Member
0 Kudos

Hai

Just Check out the Tcode OMR6 and check the tolerances such as pp,ps e.tc.

assign points if useful..

Regards

Raghavendra.M

SAP-Practice

Former Member
0 Kudos

Dear Raghavendra,

Good Afternoon to you,

As you told me to check T.Code-OMR6 i check there Absolute, Percentage for Lower Limit and Upper Limit mentioned as Do Not Check for all the 4 fields. So can u tellme is there any thing to change there pls.

Awaiting for your golden reply.

Thanks in advance,

KUMAR.

former_member256837
Contributor
0 Kudos

Hi Kumar,

In OMR6, you will have to make following changes in PP:

Lower limit:

Absolute - tick check limit and give value

Percentage - Tick check limit and give tolerance limit %

Upper limit:

Absolute - tick check limit and give value

Percentage - Tick check limit and give tolerance limit % - 5%

Hope this helps you. Assign points if useful.

Regards,

Pritam

Former Member
0 Kudos

Hi Friend,

If you have activated tolerance group then please check the authorization for employees. Also check the tolerance limits assigned.

Regards,

Jigar

Former Member
0 Kudos

Hi Experts,

Good Morning to you all,

Can i get some more detaily how i should be proceed in T.Code-OBA3.

Awaiting for your golden replies & points will be assign for useful answers.

Have a nice day.

Thanks in advance,

KUMAR.

Former Member
0 Kudos

Hi Friend,

Go to OBA3,

In Specification for Clearing Transaction,

Grace days due date - the grace days are added to the payment deadlines

Arrears Base Date - Keep blank

Cash Discount Terms Displayed - U should keep ZERO

Now in Permitted Payment Diff. Tab page

Payment differences to our advantage are allowed up to the amount entered here.

The amount always refers to the local currency. Payment differences up to the amount entered here are posted automatically by the system as increasing the profit. The system creates line items to show this.

Now in Specification for posting residual Items from Payment Diff. Tab Page

Tick both the options i.e. Payment Term from Invoice and Only Grant Partial Cash Discount

After doing the above mentioned General Settings, you should assign this tolerance group to Users/ Employees.

I hope you found it useful.

Regards,

Jigar

Former Member
0 Kudos

Dear Jigar,

Good Afternoon to you,

The steps which you gave me the same in my for OBA3 is same in dev,testing,prod server but still my question is when we post an entry the variance must be taken by only 5% but why eventhough there is difference has been posted entry.

Thanks,

KUMAR.

Former Member
0 Kudos

Hi Friends

I luckily came across this scrap when i was searching for my issue. I would like to check whether any changes have been done in the config level for the three-way matching for the previous year and current year.

Can anyone of you suggest me how to check the changes done in config level for the three way matching.

Thanks in advance

kishore