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Jul 03, 2014 at 01:24 PM

difference posting in MIRO

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Hi All,

we have a case where suppose we have invoice of 1000 inr & tax rate is 20% but we put 180 in tax amount field in MIRO & against g.l account we put 700.

Now system is transferring difference of (1000 - 180- 700 = 120) to an another account. We want to see how system is picking that g.l account.

I am not sure if we have any account key in OBYC for this.

Please suggest.

Reagrds

Deepak