Hi,
The users are using the T Code "MIRO" and trying to post the Credit Memo by selecting the tab for Material and putting in the Material No. and the amount. The entry proposed to be passed is to Debit the Supplier, say, with $ 100 and Credit the Inventory with $ 100. However, when the users simulate, they observe that 'GRIR Account also gets credited, thus throwing off the Debit/Credit Match and preventing the posting from taking place. The resultant entry proposed at the time of simulation is Debit Supplier $ 100; Credit GRIR $ 50 (say) and Credit Inventory $ 100, thus resulting in mismatch in Dr and Cr. Could anyone advise as to what could be the reason for this anomally and how could we resume further ?
Thanks in advance.
Best Regards,