Issue with the change of GL Account in MIRO.

[Former Member]

We are having a situation where user Creates a Purchase order against a Cost Account and thus have a cost center as one of the account assignments. But when it comes to to MIRO, user changes the Cost Account to Balance sheet Account and posts the document.

The Miro documents post against the balance sheet with the cost center and system does not give any warning or error.

Any ideas on how to either stop the user from changing the GL in MIRO or make sure that it throws an error.

[Former Member · Accepted solution]

You could set up FI validations to make sure that when you enter a balance sheet account that you check the company preference. That could be no cost center or require a profit center. You define your preference. Use tcode MIRO and check balance sheet type account then check to be sure that cost center is not used. Validtions are in OB28.

pls assign points if helpful as a way to say thanks.