problem in Miro

[Former Member]

WE WANT TO OPEN THE COST CENTER FIELD WHILE ENTERING T-CODE- MIRO. IS THERE ANY SETTING AVAILABLE TO CHANGE IT so that we will enter our costcenter as per our requirement.

[JL23 · Accepted solution]

can you explain your requirment?

as you are using MIRO, I guess the invoice entry is based on a purchase order. Why no maintaining the right cost center in the PO directly?

[Former Member]

Hi

I suppose the scenario is you are not sure at time of PO creation what would be the cost centres.

If this is the case you need to set up the Indicator "Account assignment changeable at IR".This config is maintained in defintion of Acct Assignment category.

Regards

[Former Member]

Nirupama,

Select GL Account tab instead of PO Refrence in MIRO,

you will get Cost Centre details

In that you can post invoice even without PO or GR.

Raghavan