Dear Friends,
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 local curreny amount and some value in LC2 currency. Here LC is SGD and LC2 is USD.
why there's inventory/expense line in the document only with value in LC2 and local currency 0.
Pleaes help.
thanks,