Can anyone please tell where are the configuration settings for GR/IR clearing account corresponding to the comapny codes are present.
The problem is that in the GR,FI documents Tab...the accounts shown for a particular company code is a
PO account assignment account instead of GR/IR clearing account. This is not fine only for a particular company code.
We use zmr11_new tcode for clearing the accounts.
Thanks in advance for the help!!