Error in Invoice Receipt (MIRO) of Procure to Pay Cycle of SAP MM

[rutvij2000]

Hello,

While performing Procure - to- Pay Cycle in SAP Materials Management(MM). I am facing this following error in Invoice Receipt (MIRO) .I was able to do Goods Receipt (G/R) . Can anyone please help me to solve this error in Invoice Receipt( MIRO) and help me to fix this issue of OBYC that is FI/MM Integration.

Regards,

Rutvij Moghe

PGDERP (SAP MM and SAP FI)

[Carlos_Idiaquez]

Hi Rutvij,

taking the last image, you are facing 3 different problems:

1. Account determination for MWS Transaction.

To solve this, you need to go to the transaction OB40 and search the Transaction MSW: Output Tax.

Double click that line or the MWS.

A pop up will appear, asking for thr Chart of Account

Once you select your chart of account, you need to add the Account for Output Tax. This activity if perform with FI Consultant, its configuration.

2. Maintain tolerance limits for tolerance key it is also a Configuration step.

To solve this situation, you need to go to transaction OMR6.

Search for your company 1010 and the TlKy BD.

In your case, this information doesnt exist. You need to create this with "New Entries" and fill the screen with the next elements:

Tolerance Key BD

Company Code 1010

The lower limit and upper limit you must fill it like the example in the yellow screen.

3. The last message Balance not 0, its a functional issue. Your document must be balance in debbits and credits.

Your actual image shows 8,875.00 in debits, you need your credit part with -8,875. After you have credit and debit in balance (Debit+Credit=0), the message wont show it again.

I hope this can solve your issues and let you post your document.