GRIR account (WRX) is filled with cost object assignment when posting from MIRO

[SAPSupport]

When posting an invoice through transaction MIRO/MIR7, the WRX account is getting filled with Account Assignment Object information (COst Center, WBS, etc).
It is expected that this account has no Object info due to being a Balance Sheet account.

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[SAPSupport · Accepted solution]

Hello team,

Please have a look at the following KBA:

2782220 - LIV: Account assignment object is filled in FI Document from Invoice

It explains the scenario, why and what could be done as a workaround.

Hope it helps.

Thanks,

Martin

SAP Support