invoce verification

[Former Member]

Hi Friends

I want to make the Business Area field Compulsary (mandatory ) in MIRO Tcode , G/L Account subscreen. Can anybody tell me the detailed path and screen layout setting of Invoice Verification (MIRO )

Thanks

regds

Anil

[Former Member · Accepted solution]

Check trxn SHD0

or Path

Spro>Materials Management>Logistics Invoice Verification>Incoming Invoice>Maintain Item List Variants

[Former Member]

Hi

SPRO-> Materials Management-> Logistics Invoice Verification-> Incoming Invoice-> Maintain Item List Variants

[Former Member]

hi Kishor/ Manohar

thanks

but can we directly apply to document type RE

regds

Anil

[Former Member]

Hi

If you want to directly apply to RE Document type , use Validation isn Accounting document at item level using GGB0 transaction.

Please take hlep of FI Consultant

Thanks & Regards

Kishore

[Former Member]

During GR

Stock A/C( BSX) >> Dr

GR/IR A/C(WRX) >> Cr

During IV

GR/IR A/C (WRX) >>Dr

Vendor A/C >>Cr

[BijayKumarBarik]

Hi,

Use T.code:OMJ7 and link plant and division to your business area ans save.Now try ur MIRO trans......

Rergards,

Biju K