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Former Member
Mar 25, 2009 at 09:50 AM

invoice through fb60

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Dear SAP Consultants,

I am facing the following problem.

The G/L accounts are maintained business placewise. While doing MIRO the G/L accounts are being

picked by the system Business placewise but if the invoice verification is done through FB60 then

the G/L accounts are not properly picked. the system picks the G/L accounts which are maintained in OB40.( which is wrong. )

Thanks & Regards.

Sandeep