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Former Member
Nov 14, 2013 at 08:44 PM

Tax GL Posting during MIRO


Hi All,

I am trying to post an Invoice using MIRO and at the time of simulation i can see GR/IR Dr & Vendor cr with respective GL accounts but, since my transactions includes Tax also which is getting calculated perfectly, still there is no GL account entry for the Tax amount. Please let me know the possible reasons for the same or am i missing something at assignment level.