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..