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Accounting Entries at the time of MIRO

Dear All,

Please help me to map the following scenario.

Co code A and co code B are assigned to the one company.

Now co code A sends the PO the co code B. Co code B will do IV.

Now client wants at the time of MIRO in co code B normal (Standard) entry should pass in co code B Plus he wants to pass the entry which will debit A/R in code A.

How it is possible?

Thanks & Regards,


Former Member


Create settings at TCode OBYA.



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