At the time of doing subsequient credit in Transaction code MIRO

Hi SAPians
i have a querry
At the time of doing subsequient credit in Transaction code MIRO what are the accounting entries generated and especially i would like to know what transaction keys will come into the picture.

Hi,
For subsequent Credit, Vendor account and the Material Account will be triggered. If the Purchase Order is for Consumable Materials, then instead of the Material Account, the G/L specified in the Purchase Order will be triggered
Vendor account will be Debited and the Material / Consumption account will be credited. In case of a Material Purchase Order, and there is no stock exists for the Material then it will hit Price Difference account
For Material Account, G/L related to BSX Tr Key will be triggered. For consumption posting anyway G/L derivation is from the Purchase Order only.
Hope it is helpful
Regards
Ramakrishna Mangena

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