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Apr 23, 2009 at 11:58 AM

MIRO Account Determination

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Hi Friends ,

How SAP determines the GLs need to be picked while posting MIRO document.

Generally it picks

Vendor and

GR/IR

& CVD Clearing and Custom Clg ( In case of Imports)

& Cenvat Clg ( for Domestic Purchase)

+ Price difference and other account ( if reqd)

My question is , from where it picks GR/IR or CVD , Custom or Cenvat clg account ?

Regards

Shrey