MI07,Physical Inventry posting can hit dual G/L or Double Entry posting

HI Experts,
At the time of Physical Inventry posting, we are using Tcode-MI07. After that normally two documents are generated. One is accounting document and another is material posting document. Then we hit two G/L in Accounting document, one is Inventry and another is Offsetting Entry. After that can we do posting in Increment/Expense G/L , separately or at the time of MI07 posting we need to customized that thing. Mean we have to enter double entry system in SAP. If it is possible in SAP standard then can anyone share the configaration of that?
Edited by: Babai82 on Aug 9, 2011 4:20 PM
Edited by: Babai82 on Aug 9, 2011 4:23 PM

Dear Praveen,
Could u pl let me know why a Machine should itself Stop a Manual Entry when there is a no Logical Instruction given to it?
SAP does provide contols for Entry like
- Document Principle which allows u to generate Acc Doc only if DR=CR
-Posting Keys which take you to G/L ranges or Account Types
-Validations where Logical Validations can be provided to check the Entry.
On the lighter side if there will be no error what will our Auditors DO?
HNY 2007,
Sudhanshu
Pl assign my points
Message was edited by:
Sudhanshu Shekhar Tiwary

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MI07,Physical Inventry posting can hit dual G/L or Double Entry posting

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