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Former Member

MIGO/MIRO Accounting document setting?

After doing MIGO/MIRO accouting document is generated.where to do this configuration? i have more than one company code. is it possible to generate Accounting document number according to company code? what type of accounting doc will be generated(SA Etc)?i am beginer ..pl advice

Thanks in Advance

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3 Answers

  • Best Answer
    Sep 26, 2008 at 05:55 AM

    Link to Doc type is made in OMR4. Doc type assignment is made at client level, hence you cannot customise per company code. How ever you are at liberty to give different No range interval per company code.

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    Former Member
    Sep 26, 2008 at 03:14 AM
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    Former Member
    Sep 26, 2008 at 04:28 AM

    HI,

    These settings have to be done in OBYC, and this Settings are maintained based on the chart of accounts not on the base of company code, so you need to maintain same account in all company codes,

    note: the above is applicable if you are using one chart of accounts for all company codes.

    Regards

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