on 11-09-2017 11:52 AM
Hi Friends
while doing Logistics invoice(MIRO) GR/IR account posting key derived from OBYC but my question is How Vendor Posting key 31 derived doing MIRO? is there any configuration need to do for that?
Appreciate your earlier response.
Thanks
Rajaguru
It is hard coded by SAP in the program MRM_CONST_MRM.
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Hi Dibyendu Patra
Thanks for you reply one more question if i define custom posting key,
How to replace standard posting key(31) with custom posting key in Logistics invoice(MIRO).
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