MIRO G/L Account Tab

[Former Member]

Hi

In MIRO we are entering values in GL account tab and along with PO reference postings to handle unexpected expenses to be paid to Vendor. But the system is not giving error or waring message errespective of the amount we enter in GL account tab. No tolerance is considered and we need to restrict the values enter in MIRO GL account tab with tolerances.

Please explain how to handle this requirement.

Thanks in advance

Regards

Padma

[Former Member · Accepted solution]

The amounts entered in GL tab will not be considering in Tolerance limit calculations. This is a standard feature as far as i know. It make sense from system point of view to ignore these items as they do not directly refer to any PO lines.

[Former Member]

HI,

Try to Post the Extra Value in Unpl. Del. Costs at Details Tab. system automatic bifurcate the values on All materials.

snagorij

[atif_farooq]

Dear:

While entering amount in GL account tab in Miro for example in small difference in invoice verification GL system will only let you post the entry unless amount entered equates the amount for vendor in PO condition. If you post an amount exceeding the vendor condition amount system will never let you post entry that truly conforms to dual aspect of entry in GL accounting. Any how tolerance limit for GL can be set in OBA0.

Regards

[Former Member]

Hi

No, it is not heppening like that. We have entered very big amount to test in GL Account tab and it is accepting and getting posted. How can i control using GL account tolerance.

Padma