Problem In MIRO

[Former Member]

Dear Sir,

I am facing problem during invioce verification. when we are going to similuate the miro system show the error message.

Maintain the acct key and accruals/provisions in the calculation schema

Message no. M8434

Diagnosis

The system cannot determine an account for the delivery costs.

Procedure

In Customizing for Purchasing, you maintain the activity Define Calculation Schema in Conditions -> Define Price Determination Process:

Proceed

If you want to settle delivery costs, define the account keys for the clearing account and provisions account in the calculation schema. The system can then determine the appropriate G/L accounts.

1. Select the calculation schema used

2. Doubleclick the node Control data in the tree.

3. Maintain the account key for the condition types in the schema.

For example, for condition type freight absolute (FRB1), enter account key FRE and the account key for provisions FR1.

Thanks.

[kailas_ugale · Accepted solution]

Hi

You have any delivery cost condition in PO ?

If yes,then value of this condition is inventoried or goes to G?L account ?

check your condition in spro -MM -purchase -condition-define price determination process-define condition

check here you mark accrual for your condition on tab control data 2

If yes ,the same maintain account key and accrual key for this condition in your pricing procedure

in same path define calculation schema

Regards

kailas ugale

[Former Member]

solve by account key assign.

[Former Member]

Hi

Please maintain acccount key in pricining procedure

Regards

AKM

[former_member187989]

Solution in question itself.

[murugan_mgl]

If u r facing this error, it would have come while creating the PO itself.

Goto M/08 select the schema against the freight condition give the Acct & accrual key FR1

Then in OBYC against FR1 give the G/L cct & save & post the MIRO

[pankaj_singh9]

Hi,

If you have planned some delivery cost or freight in PO and selecting option "Goods/Services+Planned Delivery Cost" in MIRO then check whether following has been maintained;

M/06 - "Accrual" indicator active for delivery cost or freight condition type under "Control Data 2" Subscreen

M/08 - Accrual "FR1" has been maintained for delivery cost or freight condition type

OBYC - Freight Clearing Account has been assigned to Account Key "FR1"

[Former Member]

Dear

I am facing problem with condition type FR01 and i am already tick the accuruals tab in control data 2. and already Assign in accurals key FRE and FR1 in pricing procedure. but still we are facing the problem.

Please suggest.

Regards,

Mukesh

[kailas_ugale]

Hi

check your OBYC setting for same FRE and FR1

Regards

kailas Ugale

[Former Member]

Hi,

Please check that you have maintained accuruls in your condition type,it should have been there hence error is coming.

Check in M/06

Regards

Lokesh

[murugan_mgl]

In OBYC against FRE & FR1 assign G/L accounts

[Former Member]

Sir.

For new purchase order is is working. actually we are facing with our 2 particular purchase order and both are made before April 2010.

Regards,

Mukesh

[former_member187989]

Config. settings may not effected pricing procedure for old purchase orders,if possible cancel GR's & close p.o's.

Create new p.o's & proceed further.