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