Let's assume that I've planned 15 USD for customs in PO.. Then the supplier sent me the invoice for customs as 10 USD.
In MIRO, I've corrected 15 USD as 10 USD and posted the invoice. The accounting document is as follows;
- 10 USD Vendor Account
+15 USD GR/IR Account (WRX KEY)
- 5 USD Price difference Account (PRD key)
0 USD Price difference Account (PRD key)
As you see in the example, when i make a correction for the price in MIRO, there is an additional zero value item in the accounting document. Where is it coming from ? What is the reason that system posts the accounting document with zero line ?
Additional info: Material Ledger is active.
Thanks in advance,