Skip to Content

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

G/L settings during MIRO INV

HI Gurus,

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

1 K 3320******* VENDOR 3.80-

2 S 3330******* OPGG - ACCRUAL - PURCHASES (GRIR) (new) 3.70

3 S 2340******* PURCHASE VARIANCE 0.10

4 K 3320******* VENDOR 0.10

5 S 2340******* PURCHASE VARIANCE 0.10-

Shouldn't it only posting the 1st 3 G/L only?

Can anybody advice...

Thank you.

Former Member
Not what you were looking for? View more on this topic or Ask a question