How to see Special G/L Indicator when do MIRO

Dear friends,
Would you please let me konw how to make the fields 'Special G/L Indicator' required entry when we do MIRO?
IN our system I can't see this field when I do MIRO.thank you for your kind help!
Regards!
Wendy

Hello,
Please let me clarify:
Special GL transactions are special transaction which are not used for normal transactions. Special GL transactions are used for example down payments, guarantees received, security deposit and down payment deposit etc.
When it come to MIRO, this is a normal transaction against a specific purchase order and goods receipt in general. Hence, the question of Special GL Indicator does not arise.
If you come across a special GL indicator in MIRO screen in Standard SAP, please update the forum.
Thanks in advance,
Regards,
Ravi

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