Dear Gurus,
As I know, when we post an invoice through MIRO, the accounting document will be as follow:
Dr. GR/IR account
Cr. Vendor
But here I found a weird case... when we post a MIRO, the accounting document created is:
Dr. GR/IR account
Cr. Vendor
Dr. Expense/Inventory ==> with amount 0
why there's inventory/expense line in the document?
is there any configuration I missed?
please help.
thanks,
nasikhin