hey iam trying to post an invoice using miro , everything works fine when i simulate it shows
G/L account - 160000 acount type k
G/L account - 191100 account type s
when i hit post it says that the document has some messages still..
and the message is HKONT is empty.
i have maintained the reconciliation account in the vendor master as 160000.
what could be the issue ??