Purchase Account Management

Hi Everyone,

I would like to ask you about the MIRO transaction in Purchasing Account Management.

I have configured P.A.M. following these steps in SPRO

SPRO > MM > Val & Acc *** > Acc Determ > Acc Determ w/o Wizard > Pur Acc mgmt

          1) Activate Account in Co Code

          2) Calculation of Value for Purchase Account

          3) Separate account document for Pur Acc Posting

                    a) Activate Sep Acc Doc for Pur Acc Post in Valuation Area

                    b) Create new document type for separate document

                    c) Configure Number Range for New Doc Type

                    d) IM: Configure doc type for separate FI doc

                                   (I´ve copied WE doc and name it as WZ)

                    e) IV: Configure doc type for separate FI doc
                                   (I´ve copied RE doc and name it as RZ)

Also configured OBYC: EIN, EKG, FRE

During Good Receipt, i succesfully get the separate accounting with accounts

(D) Purchase Account

(C) Purchase Offseting Account

However, when i want to get the same during Invoice Verification i only get the regular Accounts:

(D) Vendor Acc

(C) GR/IR offseting account

As far as I understand as per SAP documentation, i should be able to have this Purchasing Account Management in both operations (G.R. and I.Verification).

Could you explain how to configure for MIRO in SPRO and OBYC?

Many thanks in advance for any information or comment.

Regards,

Nicolas.