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Blank General Modification GL is picked for WRX in MIRO Document

former_member228471
Participant
0 Kudos

Hello Friends,

Need an urgent help.

PO type - Asset PO

Acc Assgn Cat - Investment (I)

Doc Posted in MIRO transaction.

In OBYC -> for WRX transaciton, I can see General Modification is selected in the "Rules" Tab.

In the Accounts screen there are 4 Gen Modification (one is blank and 3 lines with Gen Modfcns) are maintained.

User is expecting GL account from second line (ie, with zzz Gen Modfn->GL), but system is picking First Line (ie, Blank Gen Modifcn ->GL)

Could you please help on GL determination for General Modification?

Thanks in Advance!

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JL23
Active Contributor
0 Kudos

For some expectations of the user has the functional consultant and/or ABAPer become active as you can read from this blog:

https://blogs.sap.com/2015/04/07/account-determination-for-grir-clearing-account-wrx-as-per-purchase...