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MIRO Error

Hi ,

during invoice verification, MIRO

I am getting following errors

1.Even the current open periods are 2007/10 and 2007/09 , when i entered 30.10.2007 as posting date , i am recieving message posting date is not in current posting period.

2.On entering the PO number in PO reference field, i am getting error" G/L Account is not defined in Chart of Accounts"

Message NO.F5507

To which G/L account does system is refering.

Please explain why this error is coming, how to configure for the same to avoid this error?

Former Member
Former Member replied

hi monica

g/l account is defined in chart of account .at the time of miro posting is not getting their respective g/l accounts which shoulld be defined in chart of account, these account shoulld be defined in obyc also through transcation key bsx and wrx with their valuation class. i hope it will work.

have a nice day

krishan chhikara

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