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Former Member
Feb 21, 2011 at 02:35 AM

MIRO with Expense item..

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Dear Friends,

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 in CL amount and some value in LC2 currency,

why there's inventory/expense line in the document only with value in LC2?

please help.

thanks,

Balaji