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