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What will be the steps of import procurement if Purchase Account Management is active?

Before activating the Purchase Account , I was doing following steps

Import PO

Custom MIRO

MIGO

J1IEX and

MIRO for Freight & Main Supplier.

Accounting document were generating correctly after MIGO posting. But after Purchase Account activation, the accounting entries are not showing correct. Am I missing any configuration?

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1 Answer

  • Dec 19, 2016 at 04:29 AM

    Hi,

    Share screen shots of purchase account activation configuration? And also what entry system was posted at GR?

    Regards,

    Mukthar

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