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Former Member

invoice park to Direct G/L Account by fb60....for Invoice verification

invoice park to Direct G/L Account by fb60....for Invoice verification which T/C to be used for Direct postings to G/L Account without configuration ..

suitaable answer will get Points...

Thanks and Regards

Adarsh

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    author's profile photo Former Member
    Former Member
    Posted on Jan 20, 2008 at 08:22 AM

    hi

    invoice varification will come if you will raise PO after receiving good (GRN) using tcode: MIGO then only you will user MIRO(invoice varification) before miro if you want you can park the doucmet using mir7

    regards

    ss

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    • Former Member

      Hi ,

      P.O is Raised / GRn is also posted ..

      but unlike posting by automatic g/l accounts it is being posted into direct g/l accounts by parking invoice by FB60..

      I want to go for invoice verification where direct posting to g/l account will be possible..

      Thanks and Regards

      Adarsh

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