GRIR Account in master data of Purchase Order

[former_member560061]

Hi Colleagues,

I would like to find out where in master data of purchase order ( ME23N) I could find GRIR account assigned to purchase order and if possible how could I change it ?

In my company I have 2 these accounts and during history of only one, GR and invoice couple years ago has been posted on one and years later if I want to make MR11 Account Maintenance then posting goes into this second one.

Posting of Accm invoice through miro goes automatically into this wrong one and manually entering this account SAP doesn't allow.

Thanks for your advices

Jacek

[eduardo_hinojosa]

Hi Jacek

Check enhancement LMR1M002 and read carefully the documentation. Maybe it could help you with your requirement.

I hope it helps you

Regards

Eduardo

[former_member560061]

Hi,

in our situation second account 3501020 is blocked in master data for manual posting. It can be only for instance MIRO, MR11.

In this case it will be solution temporary switch into "post manually only " in fs02.

[lingaiahvanam]

Hi,

It is not possible to see the GR/IR account in the purchase order.

Manual account determination can be selected during the GR/IR process, but MR11 posting automatically determined by the configuration OBYC settings.

In this case, instead of posting MR11 do the manual IR process to correct differences.

Best Regards,

Lingaiah