Dear All,
In Expert mode of T-code MIR5 if i select "Docs with G/L account posting" and "'Plant" and execute then it is displaying
invoices posted for other plants also...whereas if i select display FI doc number and docs with material posting along with
particular plant it shows correct data...why it is so?
Also when we post in direct G/L,we enter business area and in customization business area is liked to plants so it should
determine the plant from their..
Thanks,
naren