Dear SAP Consultants,
I am facing the following problem.
The G/L accounts are maintained business placewise. While doing MIRO the G/L accounts are being
picked by the system Business placewise but if the invoice verification is done through FB60 then
the G/L accounts are not properly picked. the system picks the G/L accounts which are maintained in OB40.( which is wrong. )
Thanks & Regards.
Sandeep