While posting invoice, as we know that during the invoice GR/IR is Debited and Vendors account is credited. i want to know that hoe does the system select which vendor account is to be credited?? e.g. if a vendoe IM-D-0009 (import) is my vendor do i have to create the G/L account for that vendor or system select it on its own??
as i have created PO for 5 items & GR also done 5 items but when i am doing MIRO while simulating for 5 items Vendor account shows Total amount but GR/IR account shows only one amount. but its showing only 1st item GR/IR clearing account and Vendor account type (K) entries without vendor G/L account and showing error.
Account determination for entry 1000 KDM not possible (showing debit amount which is equal to total of item 2,3,4,5)
as per the previous soluton i checked the Vendor Reconcillation account but it is given already.
i cant understand how it is showing error.
pls give me solution as early as possible bcz its live.