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

[Former Member]

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?

[former_member198650]

Hi,

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

Regards,

Mukthar