How to post to GL account directly through MIRO?

Sometime we need to post adjust value to gl account directly on MIRO screen but GL Account Tab – In SAP standard this tab is not available. Thus you have to activate direct posting to G/L Accounts and Material Account for MIRO transaction.

SAP Path: SPRO > MM > LIV > Incoming Invoice > Activate Direct Posting to G/L Accounts and Material Account

Hope this tip is useful

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