Skip to Content
0
Nov 30, 2018 at 08:25 AM

MIRO accounts

116 Views Last edit Dec 03, 2018 at 12:54 PM 2 rev

Hi experts,

First of all i'm new to SAP so please can anyone explain to me the account's assignement process in MIRO, i mean when i try to post an incoming invoice, it gives me two accounts, one being debited and the other is credited.

i know it has something to do with movement types and OMJJ and OBYC tcodes but i can't fully understand it. can anyone explain the process to me ?

Thanks.