Posted by
Sap Land
Thursday, 22 September 2011
08:54
Hello, Thank you for your kind answers. This a requirement from the user. Business scenario is the following: Sometimes they buy from the vendor in local currency and sometimes in USD. For the same plant. As stated by Ha Tran, in the LIV proceess, the GR/IV clearing account is debited. What is needed in this particular scenario is to change the account that is credited in the LIV process. Thank you for your comments.
| | | ---------------Original Message--------------- From: Lowen Sent: Wednesday, September 14, 2011 12:00 PM Subject: Posting to different accounts in MIRO depending on the currency Hello friends, I would like to know if it is possible to post to different accounts when performing MIRO depending of the currency the order is in. This is for the same vendor. Sometimes purchase orders are in MXN and other times, the PO's are in USD. If it is possible, how to implement this scenario? Best regards. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications. _.____.__ |
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