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Former Member
Sep 15, 2011 at 10:56 PM

AP MIRO Transaction

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Hello SAP Gurus,

Would like a report to identify when AP MIRO's 1 GRIR receipt to 2 profit centers. AP inventory vouching to the GRIR when they use "add a line" for a deduction they sometimes input a different profit center which is nearly impossible for accounting to catch and results in expense to be incorrectly posted to the wrong profit center.

Please advise.

Thanks,