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Dec 26, 2007 at 01:58 AM

May i specify the G/L account when i using the MIRO ?


Dear Guru,

Fist , let me explain the problem...

Some PO are created & already receipted. Now we got the invoice from the vendor and found that amount was differen from the PO because of the PO not include the landing cost...

Hence, i want to sperate these amount to each G/L and i found that in MIRO the bottom tabs there has one tab named G/L Account and it also have some fields ... ...

Is it this function can satisfy my requirement even if it is 'Subsequence debit' ?

Thanks a lot !