Hi all
For the Account assignment (K) & Material PO GR based IV tick is not selected & good receipt tick is selected (coming from account assignment K) In Po Account assignment GL is 10100
& For the above said PO Directly Miro is done where Vendor account & GR/IR Clearing account posted ( GR /IR ACCOUNT IS 101)
For the second PO the Account assignment (K) & Material PO GR based IV tick is not selected & good receipt tick is not selected . In Po Account assignment GL is 10100
& for PO Directly Miro is done where Vendor account & Direct expense account posted ( 10100)
After selecting the Good receipt Tick (Delivery tab) whether MIGO is compulsory or diretly can do the MIRO & why GR/IR Clearing account posted when that tick is seleted & Miro done without GRN
Kindly suggest
Regards
Rajesh