Entry during MIRO

[Former Member]

Dear all,

After MIRO the accounting entry should be:-

GR/IR Clearing account Dr.

Vendor A/c Cr.

But in my case the accounting entry that is getting generated is :

GR/IR Clearing account Dr.

Inventory Difference -Semi Finished Goods A/c Cr.

Because of this the following is not getting updated in vendor open items when we check in FBL1N

Kindly Suggest where to maintain the changes in OBYC

Regards,

Prashant

[sanilbhandari]

Hi

Check in Table LFB1 through T Code SE16, if the Vendor Master (LFB1-LIFNR) is extended for your Company Code (LFB1-BUKRS). If not extend it and than try doing MIRO again.

Regards

Sanil Bhandari

Edited by: Sanil K Bhandari on Jul 18, 2011 9:40 PM

[vivek_srivastava12]

Dear,

Please go to Accounting Document line Item and then Enable field "Transcation" , take that key go to OBYC and check which GL Account you have assigned against Valuation Class.

Hope this helps...

Br, Vivek

[atif_farooq]

Dear:

Check in WRX . GRIR Clearing accounts for debit and credit should be same for valuation classed.

Regards