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Jan 19, 2021 at 05:37 AM

Different G/L showing in MIRO simulation

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Hi,

While posting MIRO document through Park Invoice Document different G/L's are showing in simulation.

Procedure:

I go to transaction code - MIR7. Enter Park document and Fiscal Year.

Go to G/L account tab and enter TCS G/L and Amount

Then calculate Tax and Simulate. After Simulation below entries are showing in which some of them are irrelevant.

Please suggest from where to remove these G/L's so that only valid entries will be posted to MIRO document.

Regards