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Logistic invoice verification customizing

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Topic: Logistic invoice verification customizing : how to configure the automatic posting accounts of MIRO , except transaction OBYC ,to which , are there any other relevant configurations?

Now my problems is , when change the G/L account of purchase input tax, the path : SPRO---materials management - configure automatic posting (OBYC) -

Purchase input taxaccounts--accounts assignment, I changed the account A to B, and saved .after that do the MIRO ,still the purchase input tax was kept accounts in the original A, not B I wanted, we guess whether there are some more relevant configurations somewhere .

anyone can give an answer?

maybe it's a FI problems ,or MM.

Thanks & Regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Dear Meng ,

Check into you tax code via FTXP after take into account the keys ..enter into OB40 and check your tax account.

Normally OBYC will be used to other purposes.

Try it and return with results.

Best regards,

Carlos Moçatto

Answers (1)

Answers (1)

Active Participant
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It should be already resolved.

Closing old thread.