MIRO - no FI document posted?

[Former Member]

Hello

I have an invoice posted throuh MIRO but no FI document is generated although goods receipt is done , invoice receipt is done

what can I do to solve this?

[former_member187989]

Have you simulated invoice document before posting ? , Check accounting entries were posted for GR ?

[Former Member]

Dear

Please check the one by one document

Is the material is valuated material in the plant?

Is there "free" tick in the PO?

If GR is posted before IR then is GR accounting document is created?

Regards

[former_member182371]

Hi,

if you click on "Follow-on documents" button, do you have an accounting document?

is this document the one in BKPF (posted) or the statistical one (parked)?

Best regards.

[Former Member]

Please check quality inspection has been taken care or not...............

[Former Member]

Please check the following things:-

1. Whether the Accounting Document is generated against the GRN. If not generated against the GRN, check the movement type and Stock type against the materials in the Material Document number.

2. Also confirm whether the valuation class for the material has been maintained. And the PO is not created for the material as free item.

[Former Member]

I clicked on "follow on documents" and I got the following message

No subsequent document found in Accounting

Diagnosis

All documents generated in Financial Accounting for object type 'RMRP',

reference document number '5105603244' and organizational unit '2010' should be displayed.

System Response

No accompanying documents were found in Financial Accounting.

[former_member182371]

Hi,

what is the value you have in RBKP-RBSTAT for BELNR = 5105603244 and GJAHR = 2010?

I ask this because i want to know the status of the MM invoice.

The possible values are:

1 Defined for background verification

2 Deleted

3 With Errors

4 Correct (posted, not completed)

5 Posted

A Parked

B Parked and completed

C Parked and held

D Entered and held

E Parked and released

I suppose the satus is not 5 (Posted) because otherwise you would have an FI document (that is, an entry in table BKPF)

It seems as if you just "Held" the document (check if the status is D Entered and Held).

Best regards.

Edited by: Pablo Casamayor on Jun 24, 2010 4:01 PM

[Former Member]

Unfortunately, I only have end user access so if you can give me an end user solution that will be appreciated.

[former_member187989]

Whether it is happening for all MIRO document postings ?

There is no end user role to play here,Some FI Configuration might be changed,Contact Implementation partner / FI Consultant to solve issue immediately.

Pl check same issue is replicated in development/quality server.

Also check this link

http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/miro-problem-1025535

[Former Member]

Hi,

Please give the complete details.

Is the material is valuated material in the plant?

Is there "free" tick in the PO?

If GR is posted before IR then is GR accounting document is created?

Cheers,

Satish Purandare

[Former Member]

yes the material is valuated material in the plant>

no free tick in the PO

GR posted and there is an accounting document for GR.