MIGO/MIRO Accounting document setting?

[Former Member]

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 ..pl advice

Thanks in Advance

[former_member348872 · Accepted solution]

Link to Doc type is made in OMR4. Doc type assignment is made at client level, hence you cannot customise per company code. How ever you are at liberty to give different No range interval per company code.

[Former Member · Accepted solution]

Could any one tell me the path for OMR4.

thanks in advance

[srinivasa_maruvada · Accepted solution]

Hi

SPRO-Materials Management-Logistics Invoice Verification-Incoming Invoice-Maintain Number Assignments for Accounting Documents-OMR4

Cheers

Srinivas

[Former Member]

HI,

These settings have to be done in OBYC, and this Settings are maintained based on the chart of accounts not on the base of company code, so you need to maintain same account in all company codes,

note: the above is applicable if you are using one chart of accounts for all company codes.

Regards

[Former Member]

www.sapcustomization.com/document/fi_mm_integration.pdf