Invoice verification for G/L account according to plant and material

Hello,
In MIRO I need to post a value against a G/L account, and need to connect it to a material and plant.
These fields appear in the table settings of table ACGL_ITEM, which is the table for the fields of the G/L account tab, but the lengths of these two fields are 0.
I've added the fields to the layout that I want to use in the G/L account tab, but because they have 0 length, they do not appear in the layout.
Does anyone know how I can add them to the G/L account tab, and also see them?
Thanks,
Sivan

Hi
You need to activate direct postings in the below customization
spro>MM>Logistics invoice verification>incoming invoice->Activate direct postings to GL accounts and material accounts.
Inside you need to activate both
Regards
Antony

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    Hi
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  • Invoice Verification for Import PO

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    do MIRO for customs before going for Goods receipt.
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  • Customs Invoice Verification for Partial Qty

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    Hi BSA,
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  • Invoice verification for services

    Hi Friends,
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    Dear,
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    Syed Hussain.

  • MIRO invoice verification for Service entry sheet

    When trying to do invoice verification for Service entry sheet i am getting this below error pls guide me
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    Message no. M8183

    Hi,
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