Different G/L showing in MIRO simulation

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