Substitution of GL account during MIRO?

Hi,
Is it possible to substitute an gl account during posting to FI with the MIRO transaction?
If so, what are the steps?
Thank you very much,
Eric van Zundert

Hi,
You only can change the G/L account number when MIRO, which the PO was generated with account assignment category! For example, the PO with account assignment category -- K Cost center, when you do MIRO, you can go to item line's column "G/L account No.", change the G/L No. to the substitute one; or find one column with name account assignment, then click the button, you can change the G/L account No. as well.
Regards
Z.T

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Hi
Please, see these notes
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SAP Note 165635 - Documentation: Enhancement LMR1M001 (MM-IV)
SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment
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Hi,
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Edited by: Karthi Paramas on Nov 6, 2008 10:07 AM

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Capture fright G/l account in MIRO.

Hi Experts,
I was trying to post MIRO for a PO with freight charges maintained in PO condition.
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Thanks ,
Suvarna.

Hi
I guess you are trying to do MIRO before doing the GR. is the expense GL, that you are talking about is the same as assigned to the accounting key you use in your Schema for freight.
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Sanil Bhandari

Substitution of GL account during MIRO?

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