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author's profile photo Former Member
Former Member

MIRO Screen

Gurus,

In MIRO screen how to activate the

PO reference tab,G/L acct tab & Material Tab

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    author's profile photo Former Member
    Former Member
    Posted on Oct 09, 2010 at 09:36 AM

    Hi,

    Check the following settings

    SPRO - MM - Logistics Invoice Verification-Incoming Invoice - Activate Direct Posting to G/L Accounts and Material Accounts

    Thanks & Regards,

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