difference posting in MIRO

[Former Member]

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

[former_member183424 · Accepted solution]

It should be picked from OBYC, for any transaction event key.

Post the document, then go to accounting entry, check the transaction event key.

You can also check the table T030 for that particular G/L account, you will find the transaction event key.