Invoice in multiple accounts

[Former Member]

Hi,

Is there any configuration required to post invoice in multiple accounts or does SAP behaves in the standard way?

[Former Member]

answered

[BijayKumarBarik]

Hi,

In MIRO,you can post either to separate G/L account or Stock Acct as per the setting for Unplanned Cost in MIRO

SPRO> Material Management>Logistics Invoice Verification--->Incoming Invoice --- >Configure How Unplanned Delivery Costs Are Posted

OR

Active "G/L account' & " Material " TABs in the MIRO screen to post COST by selecting two check boxes of "Direct posting to G/L account=active" & "Direct Posting to Material=active" & then save, in the following path

SPRO> Material Management>Logistics Invoice Verification->Incoming Invoice->Activate Direct Posting to G/L Accounts and Material Account

Regards,

Biju K