Dear Experts,
Usually, IR doc is
Dr: GR/IR
Cr: AP-vendor
But, My document is
Dr: GR/IR
Cr: GL account
I don't know where is this GL account from, Is it configurable? otherwise, how does SAP find and post this GL account instead of AP-vendor?
Before this IR, Down payment and GR been done, IR is GR-based, besides, there is foreign currency in GR and IR and down payment.
Did down pament or foreign currency cause this?
Thanks!