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Dec 26, 2022 at 06:44 AM

MIRO Document cancellation business goes change

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Hi experts,

I am facing one issue with MIRO document cancellation, the business area goes changes.

ex:

while MIRO document posting accounting entries like

business area

vendor CR 100000- 1000

GR/IR act DR 90000 1000

IGST input DR 10000 1000

However, when we cancel the invoice document with MR8M, the business area goes changes.

ex:

business area

vendor DR 100000 1100

GR/IR act CR 90000- 1000

IGST input CR 10000- 1100

Please somebody help to out of this problem

Thanks..