MIRO report (Payment commitment)

[Former Member]

Good night.

I am generating a database to track the payment of purchase requests from my buyers group; And I wonder if there is any transaction that manages a report with the information of the N ° MIRO and its respective expiration date (payment)?

[former_member229478]

As far as reporting is concern, you can try FBL1H (EHP 😎 . in which you can drill down to buyers level.

If its not EHP 8, than you also have option to assign sort key "Vendor code" which will report in assignment field at the time of FBL1N.

[Former Member]

Hi SAP Experts,

I would appreciate if you could please help me with this issue. The AP Manager reported this issue:

She first posted a MIRO invoice and then she tried reversing it with the reversal reason code-PE (Posted in error). Unfortunately, she couldn't reverse the invoice and the error message she shared is below--- "Tax entry not possible in this item." Please advise further.

Regards,

Rani

[ankurch]

Could you please post a separate question along with the screen shot, so that multiple peoples can look into your issue.

Thanks,

[former_member229478]

Hi,

First of all, you have asked a question within a question....

secondly, try assigning "*" in the GL code. this will resolve the issue.

[sanilbhandari]

Hi

The closest you can get is FBL1N which will give you the details of Invoices as well as payment document. However, you may not be able to filter it based on Buyer's group. If this does not fit your requirement, you may have to develop a custom report. The details of purchasing document history can be viewed in ME80FN.

regards

Sanil Bhandari