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