Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 9269

Re: Subsequent debits and credit note G/L accounts

$
0
0

Hi,

On posting MIRO with subsequent debit/credit, system will post to respective G/L accounts  for additional entry for correction by business needs on vendor invoicing . If you do want those entries, then better go for posting invoice/credit memo in FB60 for your vendor or post MIRO with entering G/L  account by activating G/L account TAB in MIRO. refer

Unplanned cost to be captured while doing at MIRO

 

Regard

Biju K


Viewing all articles
Browse latest Browse all 9269

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>