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Former Member
Sep 24, 2008 at 07:40 AM

G/L settings during MIRO INV

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HI Gurus,

May I know why is the G/L posting in my MIRO INV is getting like this?

1 K 33201212

2 S 3330001001 OPGG - ACCRUAL - PURCHASES (GRIR) (new)

3 S 2340001000 PURCHASE VARIANCE FG/RM/PM/SA/SP

4 K 3320121200 EXCLUSIVE MARK (M) SDN BHD / 40000 SHAH ALAM

5 S 2340001000 PURCHASE VARIANCE FG/RM/PM/SA/SP