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Former Member
Feb 21, 2011 at 01:33 PM

Change of General Ledger Account in MIRO transaction

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Hi all.

I have to post a invoice in MIRO transaction, and, if Account Assignment Category (KNTTP) is = 'A', I have to substitute General Account by other. I have tried do it by GGB1, but here field BKPF-BELNR and BKPF-AWKEY aren't filled, and I don't know how I can obtain Account Assignment Category in the substitution. Could you help me?

Thanks a lot.

Marta.