SAP Knowledge Base Article - Preview

3799873 - MIRO/MIR7: G/L account determination - SAP ERP & SAP S/4HANA

Symptom

  • Unexpected G/L account when simulating a new invoice or checking the accounting document of a posted invoice.
  • Further clarification is required on how the G/L accounts are chosen.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ERP, ECC, invoice simulation, wrong g/l account, gl account, mir4, mir7, liv, obyc, fr1, freight clearing, GR/IR, grir, hkont, saknr, konto, t030, price difference, account determination, invoice verification, exchange rate, KDM, PRD, WRX, FR1, FRX, BSX, UMB, VWERE, PRDIF, KRDIF, VERBR, BESTD , KBA , MM-IV-GF-VAL , Valuation, Account determination, Postings , Bug Filed

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