on 08-22-2007 8:46 PM
Hi All,
Anyone know how to input MIRO without PO reference ?
We wants all vendor or AP transactions input by MIRO. e.g employee expense, rent, marketing etc.
Currently, these transaction input by FB60.
Thank You
Alex Lee
In customizing, you need to activate Direct Posting to G/L Accounts and Material Accounts
SPRO
-> Materials Management
--> Logistics Invoice Verification
---> Incoming Invoice
-
> Activate Direct Posting to G/L Accounts and Material Accounts
Then in MIRO, in order to access the tabs 'G/L account' or 'Material', you need to maintain
- Invoice date and Currency, in the 'Basic data' header tab
- Invoicing party, in the 'Details' header tab
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