Skip to Content
author's profile photo Former Member
Former Member

How to change the supplier account in MIRO

Hi

I would like to use a GL account instead of supplier account in MIRO. Anyone knows how to do it?

Thanks in advance

Add a comment
10|10000 characters needed characters exceeded

Related questions

4 Answers

  • Posted on Jul 20, 2016 at 07:46 AM

    You mean you want post a bill but do not want to pay the vendor (as you do not want to post it to a vendor account) ?

    Maybe using some more words, eventually with an example of the account postings that you expect, could help to get some clarity

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jul 20, 2016 at 07:59 AM

    can you explain in more details please or send us a screen shot where you struck

    Regards

    Sudhakar

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 20, 2016 at 08:13 AM

    I would like to post the next secuence:

    1.- At the moment of invoice

    (db) Transitory account (GL) to Supplier Account (cr)

    TVA

    2.- After Work Flow (usuing MIRO)

    (db) Provision account to Transitory account(GL) (cr)

    The post 1 I will do via interface, not using MM

    Thanks in advance

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jul 20, 2016 at 10:23 AM

    Hi,

    Are you have GR based Invoice verification for your business?

    if no- then go for it.

    Create PO(ME21N)

    Create GR(MIGO)

    Account entries

    Provision account- Dr

    GR/IR clr account-Cr

    Create IV(MIRO)

    Accounts entries

    Vendor account-Cr

    GR/IR clr account-Dr

    Here keep GR/IR clr account is your transitory account.

    Regards,

    Biju K

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.