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

Display of GL account in MIGO

Dear All,

When i issue goods to a cost centre in MIRO, can i set the GL account number to pick automatically and the field myst be in DISplay mode, i mean the user does not make any entry in the GL number field, once the cost centre number is entered the system should be able to pick the corresponding GL number and the same field must be in display mode.

regrads

Chetan.J

Add a comment
10|10000 characters needed characters exceeded

Related questions

4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 01, 2007 at 01:50 PM

    In standard the GL A/c ledger number (HKONT) is in display mode and not changable to my knowledge. Can you specifiy the field name of the field you wish to change if its not the above said field?

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 01, 2007 at 02:46 PM

    Hi,

    For automatic account determination in issuing to cost center, you can assign in the transaction key - GBB (Offsetting entry for inventory posting) the Account modifier - VBR with a G/L account number which you want system to post automatically.

    Regards

    Sohel

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 02, 2007 at 12:54 PM

    Dear,

    May be a typographical error as Goods Issue is done thru MIGO & not MIRO.

    In SPRO in the field settings for MIGO ( Enjoy Transactions)

    make the G/L account field must be compulsory.

    I am sure of your requirement but this can be done if you include the G/L account in the PO itself in which case the user of Migo will have no option of changing the same.This is good for direct cons. material only i.e PO with Account Assignment.

    In case the material is having a Master & there is a possibility of posting to diff. accounts then you have to copy the existing movement type and make the relevant G/L account settings

    Thanks,

    Nagarajan.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 02, 2007 at 02:50 PM

    Hi,

    You can automatically determine the GL number from the movement / Plant and material but you cannot automatically determine the GL account number from the cost centre.

    Steve B

    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.