Wrong G/L account in MIRO

[massimiliano_riva]

Hi guys,

my problem is this: I have a Purchase Order with only flag 'Invoice receipt' because I don't want good receipt and in accounting label I have a certain G/L account.

Now I run the MIRO but I click the button 'simulate' the system takes correctly the G/l account for the vendor BUT doesn't take the G/L account in the purchase Order but the G/L account 'Accrued Receivers Auto' like if I have done a Good receipt...Why the system takes this acconunt and not the mine in the PO?

thanks in advance bye

Maximilian

[Former Member · Accepted solution]

Hi,

can you explain the PO type.

like Frame work order or NB doc type.

If framework order.

the you might be given G/L account w r t account assignment key.

check the OBYC what G/L accoiunt assign against the account assignment key--> account modifier.

SAM

[massimiliano_riva · Accepted solution]

thanks!!

Bye

[Former Member]

check the OBYC setting for the account modifier