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Former Member

MIRO Posting problem for IMPORT CAPITAL ITEMS

Hi ALL,

We are facing a problem for Posting of MIRO Capital (Asset) Items . As we have done a PO for Capital Items (Asset Items without Material code) for Import Materials, it is taking the G/L Account of CVD clearing Account in Simulation in MIRO in development (testing) client.

But while Posting the same in MIRO in Quality and Production, it is taking the G/L account of Asset and the Line item serial Nos are not appearing properly.

Regards,

Girish.C.M./Manohar

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 05:33 AM

    Material code is mandatory for proper posting of the CVD and other duties during MIRO

    Do check which G/L codes assigned to Asset code used in PO in Dev and QAS/PRD client with your FI consultant

    Sunil

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