Skip to Content

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

Wrong Posting in MIRO


I have created a PO with Acct.Assg as 'V' - (Non-Val GR Against a Cost Center.

I have done a goods receipt - At this stage there is no FI Documents which is correct

After posting invoice in 'MIRO' and while checking the Accounting document there is a Debit enrty at GR/IR Account which is wrong.

But this error happens only for one company code & works fine for other company code

Can you suggest what could create this error please.




Helpful Answer

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