Skip to Content

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

MIGO/MIRO Accounting document setting?

After doing MIGO/MIRO accouting document is generated.where to do this configuration? i have more than one company code. is it possible to generate Accounting document number according to company code? what type of accounting doc will be generated(SA Etc)?i am beginer advice

Thanks in Advance

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