Cost Center in populating in GR/IR Clearing Account at MIRO Posting

Hi,
I am working in 4.7 EE version. We created one Service Order(purchase order) and gave account assignment as Cost Center and Business area. Then we created service entry sheet wrt to service order and accepted the service enry sheet. System automatically created MIGO document in back end. At the time of posting Invoice Verification wrt service entryshee/service order (purchaseorder), system is populating cost center in GR/IR clearing account.
Give me some idea how the cost center is populating in Balance Sheet GL A/c (GR/IR Clearing A/c).
Regards
Sudhakar

hi
i think d havnt tried the tcode i had given
it is to attach the cost element account to the costcenter
it is understandable for a sap consultant that we can`t assign gl account to the cost center
i think u have not tried the solution so plz dont make any comment on any ones experiance
ur required help and i tried to help u
this is not the way to talk with anyone
use ur own logic before asking questions and also replying for answers
sorry for helping u
kunal

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check following
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http://sap.ittoolbox.com/groups/technical-functional/sap-acct/grir-clearing-account-wrx-doesnt-recover-gl-account-2224137?cv=expanded
http://sap.ittoolbox.com/groups/technical-functional/sap-log-ps/problem-while-posting-service-entrysheet-in-ecc-60-version-1483547?cv=expanded#
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Cost Center in populating in GR/IR Clearing Account at MIRO Posting

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