account assignment screen in MIRO

[Former Member]

Hello,

How I can activate account assignment screen in MIRO ?

I need to use it .

Thanks

Dash

[Former Member · Accepted solution]

Hi ,

R u referring to G/L account tab.

It is just a customizing task. Please follow the steps below to solve

the issue:

1- Transaction SPRO

2- Click "SAP Reference IMG"

3- Go to Materials Management

4- Go to Logistics Invoice Verification

5- Go to Incoming Invoice

6- Go to Activate Direct Posting to G/L Accounts and Material Accounts

In this point you can check the flags for G/L and/or material accounts

and post the changes. With the flag checked, the MIRO will show the GL

Account tab.