Freight or octroi MIRO GR/IR clearing a/c is debited(400011).
I have activated purchase account management.
Because of that while doing GR frieght,octroi are showing two line items.
one showing debit to (say 400011) g/l a/c and another line item showing Credit to ( 400011) same g/l a/c.
Therefore in this case unneccessarily 400011 a/c is debited extra.
But if i deactivate purchase a/c mgmt it is giving me proper result.
That I dont want to have.
So pls guide me in above issue.
Thanks and regards.
Edited by: gitesh mahamuni on Jun 17, 2009 10:09 AM