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Substitution of GL Account for different company code in MIGO/MIRO


We buy our products from an external vendor through our sister company code using a standard purchase order, and not directly from the vendor. One of our requirements is that when GR or IR is done for the goods in the sister company code, the GR, IR and the variance should hit our company code instead of the sister company code.

Can you please give us some ideas on how to go about it?  Using Substitution won't be possible since it involves a different company code.

Business does not want to change the current business process.  They are stubborn about finding a technical solution for this issue.

Please help!



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