Skip to Content
Sep 26, 2014 at 04:15 AM

MIR4 wrong account posted


Hello Friends,

If we post directly with MIRO when there is a difference between the PO and invoice amount, the difference is transferred to account 666666 (which is correct).

Whereas, if we park with MIRO and then post with MIR4, SAP changes the account to hold difference in 777777 instead of 666666.

Can you please suggest how to have the account assignment for holding the difference to 666666 even during the posting of parked documents.

Best Regards,