While doing miro in SAP MM I'm getting this error after entering the Po/Sa error is:
'G/L account is not defined in chart of accounts'
Please help me to resolve this issue.
You need to create G. L Account in transaction FS00 ( FSZEROZERO) in R/3 and then assign this G.L with the valuation class of material in transaction OBYC. Now after this whenever you will process G.R for this material the assigned G.L will be automatically picked during MIGO Process to book the material expenses.