Transaction SAP MIRO - Saisir facture fournisseur

Notes associées
392342MIRO: No data change through Bussiness Add In
1338729MIRO in Indian company code: Error messages FF
702568FF804 with direct tax posting from MIRO
587975MRKO/MIRO: Tax group TXGRP inconsistent BSEG <-> BSET
704714Invoice verification: Update termination /NFM/TORDERPOS in M
912907VAT is getting calculated on planned delivery cost
504183Reposting: Logistics Invoice Verification (Transaction MIRO)
560302MIRO/MIR7:Tax base changeable for Argentina
954214MIRO: M8186 when using tax detail screen
836692Incorrect Alt GL Account Determination in MIRO
723989MIRO: Improvement data transfer BADI (subscreens)
373376MIRO: Error F5559 when posting to material
367185MIRO not sending tax documents to external tax system.
720526MIRO: Field return of BADI subscreen does not work
517443MIRO: incorrect price block for items with NF data
676136Error FF794 when posting w/ internal tax jurisdiction codes
1575428Incorrect tax base and tax amount in country currency
847992Error RW 022 coming in MIRO
835134Business Place not updated after MIRO(4.0B)
389432MIRO: Different document types for invoice/credit memo
617877AA629 w/ reversal for non-val. GR / FB01 incorrect cap. date
1558369Notes 1353125 and 1497092: Posting parked documents
1316014MIRO: BSEG-TXGRP incorrect for Indian company code
402384Calculation of IPI & Subtrib wrong with discounts
863570Additional costs displayed wrongly for NF materials (MIRO)
838968FB1K: Cash discount determination when clearing vendor
1019704MIRO/MIR4: tax on tax tab wrong
1044403Correction to note 926857 - Dump in MIRO - for 46C release
372251MR1M, MIRO: Error message F5 151
542856MIRO: Installment payment terms w/ withholding tax incorrect
938347MIRO: F5 807 with cross-company code posting
379173(MM) Log. invoice ver.: FI057 with change from MIRO to MIR7
369824MIRO: default values tax codes
785640RFUMSV10: Missing tax items for FI documents from MIRO
426430F5703 with alternative exchange rate for taxes in MIRO
371633MIRO: Error message FF812
932231Enhancement Note 842156 for ERP2005 and ERP2007
406937MIRO: BPMNG updated incorrectly through MIRO
587806MIRO: CPD data is not saved
516944MIRO: F5858 with alternative exchange rate for taxes
1248566MIRO - credit memo w/ manual tax results in balance - AR/PE
1118911MIRO: Wrong NF values when using currency with no decimals
581619MIRO: Cash Management and automatic payment block
790680MM IV: Performance during check for duplicated invoices
897621ME21N/MIRO: rounding error for ISS tax with offset
395718MIRO: Performance problems double invoice check
422168MIRO-performance in repricing/fees/document selection/..
379541MIRO: Incorrect address display
902325Dump 'Dynpro_Field_Conversion' SAPLTAX1 screen 300 or 301
904652MIRO: Different from FB60
885976MIRO: Change doc type w/o calling BADI FI_TRANS_DATE_DERIVE
458660MIRO: Incorrect tax group in table BSEG
319244Tax versions of IMG deleted
944478MIRO: Tax on 'Tax' and 'Basic Data' tab pages is different
908364MIRO: TXGRP incorr for purch order for ext service w/ limit
949642MIRO: balance error (PO with multiple-account assignment)
1119048Scheduling agreement item not proposed for settling
393500MIRO: Missing name of account in vendor line during simulatn
651751FF716 Tax bypass not active, but 'Calculate tax' set
860433can't post invoice with BAPI(bapi_incominginvoice_create)
525536AA629 with Transaction MIRO
1588335Wrong update of External Tax System after changing MIRO doc
796367MIRO/MIR7: No availability control messages
553812MIRO: No update for external taxes
377065FB60: Withholding tax is not updated for new vendor
616426MIRO:DUMP DYNPRO_FIELD_CONVERSION with field DRSEG-BSMNG
544831IS Retail:Menu w/ incorrect entries for invoice verification
336821MIRO: Default values tax codes
327557MR1M/MIRO:Cash discount amount CDC line determind incorrctly
428445Problems with MR01 in 4.6C (missing CO documents, etc.)
398477MIRO: Incorrect exchange rate and F5-708 'Calculated ...'
592914Incorrect dropdown box for tax code in EnjoySAP transactions
667900MIRO: Missing baseline date for split lines
553748MIRO: BCD_ZERODIVIDE in ME_READ_COND_INVOICE
488283ML81N: M7330 - Price of goods movement will become negative
442514MIRO: Credit Memo for Return PO with Discount or Surcharge
775786MIRO: Manual changed tax amounts not transferred to FI
484458Unable to post gain/loss to a G/L Account (MIRO)
1037992Dump: Dynpro_field_conversion SAPLTAX1 0301
544379MIRO: Baseline date for payment is filled by mistake
410464MIRO: Tax group incorrect for line-by-line tax calculation
1267425Dump BCD_ZERODIVIDE in transaction MIRO/MIRA
855345MIRO with tax detail screen - continuation 1
373124MIRO: Incorrect amounts on GR/IR clearing account
1557261MIRO: Msg M8318, down payment clearing at item level
952289CIN: General clarifications for Tax Procedure TAXINN
1253603Error trace: Can not create a new dialog object
529785MIR4: Amount split buttons active
398689MIRO Entry options
1525740LIV: Separation of corrections for TM
210828Material blocks in logistics invoice verification
130830MR1M: Subsequent entry of unplanned delivery costs
1254148MIR4/MIRO: Error FF 747 or FF 810 if manual tax 0%
430475MIRO-performance in repricing/fees (posting part)
482287MAT_KDAUF and MAT_KDPOS not copied to FI document
1435590ODN IT: Enabling non-ERS numbering for MM transations
395043FAQ: Posting invoices using Transaction MIRO
841577AA 629 for reversal of invoice without goods receipt
368140Terms of pymnt nt dealt w/ crrctly whn splttng vndr lne itms
138957MIRO, MR1M: Default values for the account assignment items