MIRO - WRX in simulation

[Former Member]

Hi,

I have a problem in simulation of MIRO.

I have PO for services (with account assignment), goods receipt is not expect.

In simulation of MIRO I have good accountig lines with amounts, but one line is for clearing account (operation WRX) with ammount 0. Why? I am not able to get this account out from the list. It should not be there.

Thanx

[pankaj_singh9]

Hi,

Are you posting LIV in some foreign currency, if yes then check the value in the Company Code Currency in "Simulate" screen. Else come to the Item Overview table in MIRO and Sort the Quantity and Value column as per descending mode and deselect the line item with Zero Vale click on "Refresh" button, it will remove the line item and then check.

[Former Member]

Thank you for answer.

Invoice is in Company code currency and it has one item with right value.

When such invoice is booked, accounting document is OK (without item with clearing acc), but in simulation is the redundant line. Maybe, it is only "cosmetic" error, but it is quite annoying

We have SAP ECC 6.0

Regards

[ali_dai]

Dear Miloslav,

Have you find a solution to the zero lines at simulation of MIRO for services? It is really annoying, especially with a lot of lines.