Problem in GR Report

[Former Member]

Hi Expert,

I need your Help. Please guide me. I have one issue in GR Printing- Value is ok for year 2013 but not ok for 2014. Its not hard-coded i checked report. So Please guide me Expert How Can i solve it ?

Thanks & Regards

Atin srivastava.

[Former Member]

Hi,

Can you provide the transaction with the screen shot for your problem?

[Former Member]

Hi Kiran,

Here is the t.code and Print Screen.

T.code- zmiro1

The marked field is Null for 2014 year...while its Ok for 2013 year

[Former Member]

Hi,

Since you are using the Customized Tcode and not standard one! if you want to trance the problem do one thing!

1. debug the transaction and find root cause

2. I guess the MIRO was not done for the 2014 year!  So go to me23n enter the purchase order number (4300003573)  and check the Purchase Order history Tab ( check the invoice receipt was happened or not ) ( screen shot : 5105604291)

[Former Member]

Hi Kiran,

I follow your process. I checked - the invoice receipt was not happened. So what is the next step ?

[Former Member]

Hi,

If invoice is not created, it will not show in the report! So there is no problem in your report.

If it is not avialable in the database how can you show it in the report

You have created the PO and received the goods and Payments are not happens to the vendor!

Revert back issue to the Functional team

[Former Member]

Hahah......Thanks a lot.

[former_member196157]

hii,

can u explain what exactly problem u have?