MIRO GL Problum

[Former Member]

Hi SAP Gurus,

When i post Miroits giving Error msg. Enter a gl account.

Actually asset purchased threw PO, while doing PO it Correctly pick the GL Account, after completion of other proceedings while posting miro document its giving error msg Enter GL account.

Already i checked the PO and Enter the GL Account at that time it issues one more msg. that gl is post automatically.

plz do needful

[Former Member · Accepted solution]

Hi,

First of all while doing PO there is no FI impact ie, no GL will be tigrd in this case

The FI impact will be there only for MIGO & MIRO

MIGO entry will be as folows

Inventory Dr

GRIR Cr

MIRO entry will be as folows

GRIR Dr

Vendor Cr

The entire GL will be updated through the FI- MM integration in OBYC

Go to OBYC update GL to Transaction Key There

Main Keys are

1. WRX ( GRIR AC )

2.BSX ( Inventory AC)

Try this your GL Will be updated

Regards

Arun