As of Release 4.6C, you can post directly to G/L accounts and material accounts in Logistics Invoice Verification.
Depending on whether direct posting should be possible or not, you can configure in the Implementation Guide (IMG) for Logistics Invoice Verification whether the tab pages G/L account and Material are to be shown or hidden. You maintain the activity Activate Direct Posting to G/L Accounts and Material Accounts for this.
For more information, see the SAP Library at Weitere Informationen finden Sie in der SAP-Bibliothek unter Logistics Invoice Verification -> Direct Posting.