Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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,

Reva.

Former Member
replied

Hi

Create settings at TCode OBYA.

Cheers

Srinivas

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question