SAP S/4 Hana-MM Lec.14 Vendor Invoice in MM-MIRO on base on POs, Solved Errors (Table-T030, T169V). скачать в хорошем качестве

SAP S/4 Hana-MM Lec.14 Vendor Invoice in MM-MIRO on base on POs, Solved Errors (Table-T030, T169V).

📘 SAP S/4HANA MM – Lecture 14 Vendor Invoice Posting in MM (MIRO) – PO Based With Common Errors & Solutions T030, T169V 1️⃣ What is MIRO in SAP MM? MIRO is used to post vendor invoices in Logistics Invoice Verification after: Purchase Order Goods Receipt 📌 MIRO integrates MM + FI Automatic Accounting 2️⃣ Business Process Flow PR → PO → GR -MIGO → Invoice -MIRO → Payment F110 3️⃣ MIRO Posting Based on PO Step-by-Step 📌 Transaction: MIRO 🔹 Step 1: Enter Basic Details Invoice Date Posting Date Reference Vendor Invoice No Amount Currency Tax Code 🔹 Step 2: Reference PO Select PO/GR-Based Invoice Enter PO Number Click Enter System automatically: ✔ Picks material ✔ Quantity ✔ GR value ✔ Vendor 🔹 Step 3: Check Messages Price differences Quantity differences Tax differences 🔹 Step 4: Simulate & Post Click Simulate Verify Accounting Entries Click Post 4️⃣ Accounting Entries Standard 📌 When GR-Based Invoice is Active Inventory / GR-IR Dr Vendor Cr 📌 Without GR-Based Invoice Expense / Inventory Dr Vendor Cr 5️⃣ Common MIRO Errors & Solutions ❌ Error 1: Account determination not defined Message Example: Account determination missing for entry XXXX / Chart of Accounts 🔎 Root Cause Missing Automatic Account Determination Table involved: T030 ✅ Solution -T030 Configuration 📍 Path: SPRO → Materials Management → Valuation & Account Assignment → Account Determination → Configure Automatic Postings 📌 Key Transaction: OBYC Check & Maintain: WRX – GR/IR Clearing BSX – Inventory Posting PRD – Price Difference GBB – Offsetting Entry 📌 Table: T030 → Stores G/L accounts for MM-FI integration ❌ Error 2: Tolerance limit exceeded (Invoice amount difference) Message Example: Amount variance exceeds tolerance limits 🔎 Root Cause Invoice variance allowed tolerance Configuration stored in T169V ✅ Solution (T169V – Tolerance Limits) 📍 Path: SPRO → Materials Management → Logistics Invoice Verification → Incoming Invoice → Set Tolerance Limits 📌 Key Transaction: OMR6 Maintain: PP – Price variance DQ – Quantity variance BD – Small differences VP – Variance for PO price 📌 Table: T169V → Invoice tolerance values ❌ Error 3: GR/IR Account Not Found 🔎 Root Cause WRX not maintained for valuation class ✅ Solution Maintain WRX in OBYC Check: Valuation Area Valuation Class Chart of Accounts ❌ Error 4: Tax Code Not Allowed 🔎 Root Cause Tax code not assigned to company code Tax procedure missing ✅ Solution Check FTXP Check Tax Procedure Assign Tax Code to Company Code 6️⃣ Important Tables for MIRO (Exam + Interview) TableDescriptionT030Automatic Account DeterminationT169VInvoice Tolerance LimitsRBKPInvoice Document HeaderRSEGInvoice Line ItemsEKPOPO ItemEKBEPO HistoryBSEGAccounting Document 7️⃣ Exam & Interview Tips 🎯 ✔ MIRO always posts FI document ✔ T030 → Account determination ✔ T169V → Invoice tolerance ✔ WRX mandatory for GR-Based Invoice ✔ MIRO ≠ FB60 (MM vs FI) If you want, I can also provide: 📄 Lecture-wise PDF / Word Notes 📸 MIRO Configuration with Screenshots 🧠 Certification MCQs (C_S4HANA_MM) 🧪 Real-Time MIRO Error Scenarios