MIRO showing wrong accounting entries
Dear Forum,
While doing MIRO for PO(Account assigned),one unwanted amount is flowing into accounting doc..PO contains ST,Ecess,HEcess conditiion types and MIGO contains GL Acc to GR/IR clearing acc..Now while simulating MIRO,its accounting doc is showing Vendor to GR/IR acc,ST,Ecess,HEcess and some amount related to GL acc given in SES...
Kindly provide me the details from which areas the amount can get flow to MIRO.
Waiting for your helpful replies...
Kindly revert in case issue not clear
Regards
Nainesh
SAP ECC 6.0
HI,
Check have you given any Fright condition types in Po and , check condition types in PO and also In MIGO also.
Other wise send clearly the PO conditions, MIGO acco Doc and Miro SimulTION ALSO.
rEGARDS,
Andra
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