Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

MIRO acct. Det. Error

Hi ASAP,

I have one import planned delivery cost issues, which is as follow.

1. system config.

-> In Import pricing procedure, proper Acct/Accrual key has been assigned like

ZCBP, JCEC, JSDB and JADC assigned with FRE & FR4 Acct. Key.

JCV1, JECV and J1CV assigned with FRE & FR6 Acct. Key.

--> In OBYC

FR4---> 2025000 Custom missl. G/L

FR6---> 2027100 Cenvat clearing. G/L

this is the standard config. has been done in system.

2. At Transaction level.

--> PO for Importer has been created and planned delivery cost contition type ZCBP, JCEC, JSDB ,JADC,JCV1, JECV and J1CV has been assigned with local vendor( Custom Dept.)

---> MIRO for planned delivery cost Ctype ZCBP, JCEC, JSDB ,JADC,JCV1, JECV and J1CV is being enter,

After simulating the MIRO transaction I am finding that JADC is getting posted at FR6-> 2027100 Cenvat clearing. G/L Whereas It has to be get posted at FR4-> 2025000 Custom missl. G/L.

I have tested it on Quality client, the I am finding corret posting but in production client I am finding that JADC is getting posted at FR6-> 2027100 Cenvat clearing. G/L Whereas It has to be get posted at FR4-> 2025000 Custom missl. G/L.

Note: System config. of Quality & Prod. client is same.

Dear ASAP, plz let me know why system is determining incorrect posting of JADC Ctype.

plz let me know if you will require any clarification from my end.

Thnaks & Regards

Manoj Singh

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question