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Former Member

Change General Ledger Account in MIRO

Hi Experts, In TX:MIRO, Transaction: Invoice I fill: invoice date, reference, purchase order, tax code, calculate tax check, amount, and click Simulate, now I can see the G/L that is coming from the vendor master data and I need to change that, can you help me? thanks in advance.

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    Former Member
    Jan 19, 2017 at 01:40 PM

    Solved: Just follow this post: http://blog.csdn.net/xyfchris/article/details/1811359, and instead of changing -sgtxt change -hkont.

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    Former Member
    Jan 12, 2017 at 02:54 PM

    When a PO is created we specify what GL account it has to go when account assignment is Order.. do you know why we do that..?

    What is the reason to have a PO when the accounts has to be changed during MIRO..

    Thanks

    Anand

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  • Jan 13, 2017 at 07:39 AM

    Which account doesn't comply with your requirement (coming from vendor master data seems reference to 'Reconciliation Account, the other GL accounts come from PO or are calculated from Customizing/Input for tax/freight) why would you want to change it?

    Regards,
    Raymond


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    Former Member
    Jan 12, 2017 at 04:00 PM

    Sorry, but I didn't get your point, can you explain a little further?

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    Former Member
    Jan 16, 2017 at 10:44 AM

    It seems that´s already copied

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    Former Member
    Jan 16, 2017 at 12:45 PM

    Can you help me @raymond.giuseppi ?

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