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GL Related

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Anyone? help me in this?

In my company, the PO and MIGO are created by the engineer's team and MIRO is done by the Accounts team, the problem is while doing PO engineers picking the wrong GL so every time it is becoming an issue with the Accounts team. Is there any option to disable the GL picking options at the time of creating PO and it should be selected at the time of processing MIRO?

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Answers (1)

Product and Topic Expert
Product and Topic Expert

Hi rizzuwan

I did reply to a question from you on the same. You can use material group to determine the GL Accounts.

In the account assignment category you use for your PO, make the GL Account as display only. Below is the configuration path for the same, assuming you use K as the category for your PO. If there is something else, make the changes in the respective category.

MM --> Purchasing --> Account assignment --> Maintain account assignment category Select cost center K --> Change view account assignment details you can

Hope this helps.

Thanks & Regards

Sanil Bhandari