on 12-11-2008 6:28 AM
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
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
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