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Former Member
Sep 14, 2009 at 08:01 AM

Subsequent Debit/Credit in MIRO

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Hi,

I have posted a subsequent debit using MIRO and I have selected the invoice line item also but I noticed that in PO History it is still appearing under Invoice Receipt and not under 'Subs.deb.log' and moreover in the table RBKP it is shown as' Logistics Invoice' (RD) in transaction type.

Please clarify why inconsistency.

Thanks

Suresh