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Mar 30, 2008 at 08:35 AM

Automatic Account Determination During MIGO

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Dear Sir,

During the MIGO , system post a FI voucher and in this voucher GL determination happens automatically . In the posted Voucher , Store GL get Debited and GR/IR GL get Credited . The Store GL determination is based upon the Valuation Class of the material .

Sir , my query is that in SAP how does the Automatic GL determination takes place . If possible pl guide me that what configuration setting / steps need to be followed for Automatic GL determination to take place .

Regards

B Mittal