on 04-14-2014 9:04 PM
Hi All,
I have a requirement to deactive direct posting to G/L and material accounts in MIRO, however, only for selected company codes (this cannot be done for all of them on client level in SPRO->Material Management->Logistic Invoice verification->Incoming Invoice -> Activate direct posting to GL/ Material accounts).
The thing is that for those company codes, MIRO posting has to be made always with Purchase Order Reference.
My idea is to build simple validation rule:
if company code is equal to (SET) and Purchase Order Reference is empty then error message should appear: "Posting without PO reference not allowed"
I was also thinking on creating own layout in MIRO and assign it to clerks which are responsible for posting in those company codes.
Can you advise on that, please?
Best regards,
Lukasz
Hi all,
I struggle to create validation in GGB0:
Prerequisite
(BKPG-BUKRS = BR11) and ( SYST-TCODE = "MIRO')
Check:
(BSEG-SAKNR = ' ' OR BSEG-MATNR = ' ' )
Message (if check not fulfilled):
No direct postings possible to GL/ Material in selected Company Code
Aim is to prevent direct posting for selected company codes. This validation is however, not called by the time of posting in MIRO.
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Hi,
I think your intention is to restrict user not to post GL directly for certain co.codes that inturn you want to control them to post with PO reference only i.e. not to post them amount more than PO amount. try to control in SET TOLARANCE LIMITS for value of PO and maintain error message.
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Hi Krishnareddy,
thanks for your inputs.
It is so up to some point. Aim is to have always PO reference when posting with MIRO, because this leads through approval stage. In case you post without PO ref, then no approval is required.
The solution in here is going to be temporary. After sometime, we will introduce approvals for MIRO direct GL/material posting.
Hi Krishnareddy,
could you be little more specific, please?
Let me know if I do understand correctly your proposal:
Create substitution rule:
What does U300 do? Would it substitute layout for MIRO and selected company codes? Please help me to understand the functionality.
Hi,
Instead of creating layouts
1. Why don't you control through authorization i.e. don't give authorization to post that G/Ls or .
2. Why don't you put tick to on Post automatically only ?
Regards,
Tejas
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Hi Tejas,
Thanks for your reply.
Answering your questions:
1. The thing is that these GLs are being posted with other transactions.
2. My concern is that after the document is parked and while editing user will delete PO reference, it can be any GL account picked in "GL tab" of MIRO transaction. My understanding is that I should put tick on "Post automatically only" on all the GL accounts which users are able to use (correctly or not) in that case.
My aim in this configuration is to restrict those posting in such way that users are not allowed to use them - and this is only in regards to MIRO transaction.
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