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MIRO - Pricing

Former Member
0 Kudos

I am trying to enter additional condition types for a purchase order in MIRO and have them go to different G/L accounts. However, when I add a condition type, and simulate, it is not going to a separate G/L account. Instead it is just being added to the G/L account already defined on the line item. In addtion, after the PO is simulated and I go back into the pricing for that line item, my manually entered condition type is now gone. What am I missing.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi David,

unfortunately you do not have the function of posting parts of the purchase price to separate g/l accounts. This could lead to a reconciliation problem since the material has one FI-relevant value.

BR

Gabor

Answers (0)