activate direct posting to gl and material accounts at MIRO

[Former Member]

Dear Experts,

Kindly suggest in SPRO for which reasons we should activate direct posting to gl and material a/c in MIRO.

What will be benefit for using the same, or in what all scenarios we can use the same.

Is it not going to hamper automatic postings configurations related to FI, user will have the leverage of using any G/L and material.

Kindly suggest the SAP best practice to use the above mentioned functionality.

Rgds

[BijayKumarBarik]

Hi,

For direct posting to G/L in MIRO, follow the path:

SPRO > Materials Management > Logistics Invoice Verification > Incoming Invoice > Activate Direct Posting to G/L Accounts and Material Accounts > Here Activate "Dir.posting to G/L acct = active" and save.

MIRO - It will show additional Tab as "GL Account" along with "Reference"

For more check the links:

http://www.saptechies.com/transaction-mr1m-direct-posting-to-gl-account/

http://www.scribd.com/doc/17887583/MM-FI-Account-Determination

Regards,

Biju K

[Former Member]

thanks for your reply, but I know the path and how to activate

my question was related to scenario and best practice, can we open up such doors to end users where user can post to any amount to any manual GL to give the credit to the vendor/transporter.

rgds

[Former Member]

as a best practice, I suggest user should not have direct access for postings to G/L. Ideally system should be configured in such a manner so that G/L accounts get picked automatically while creating purchase orders, PRs, etc. and user should not be able to change the G/L accounts picked by the system.

Best regards.

Sanjay