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Former Member
Mar 04, 2011 at 06:00 AM

subcontracting costs

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Hi,

In my S.C Purchase Order cost to be paid to S.C is 4000,but while doing MIRO 4000 go to GR/IR account and some extra 2000 come and get posted to subcontracting G/L.

Why is this happening?Please help me to solve this.

Thanks