G/L settings during MIRO INV

[Former Member]

HI Gurus,

May I know why is the G/L posting in my MIRO INV is getting like this?

1 K 33201212

2 S 3330001001 OPGG - ACCRUAL - PURCHASES (GRIR) (new)

3 S 2340001000 PURCHASE VARIANCE FG/RM/PM/SA/SP

4 K 3320121200 EXCLUSIVE MARK (M) SDN BHD / 40000 SHAH ALAM

5 S 2340001000 PURCHASE VARIANCE FG/RM/PM/SA/SP

[Former Member]

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[srinivasa_maruvada]

Hi

It is becasue you selected at TCode OBY6 the check box Purchase account processing and also integrated with MM by entering GL Accounts at TCode OBYC for transaction EIN and EKG . Discuss with Fin Manager/FI Consultant

Cheers

Srinivas