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How Vendor Posting key 31 derived doing MIRO?

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

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2 Answers

  • Best Answer
    Nov 09, 2017 at 12:30 PM

    It is hard coded by SAP in the program MRM_CONST_MRM.

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  • Nov 10, 2017 at 12:18 PM

    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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