MIRO TRANSACTION - BSX TRANSACTION KEY TAKE PLACE

Question

Dear Consultants,
While posting MIRO document, the BSX transaction key is taking place & posting key is 89 apart from WRX transaction key, the figure of (MIRO )WRX transaction key ie the automatic G/L a/c assign in OBYC is matching with WRX transaction key in MIGO.
pls note that BSX transaction key i.e automatic G/L posting is taking effect in MIGO.( 120000Rs)
My question is why BSX transaction key ( hardly 200 Rs ) is taking place in MIRO posting, wht was the reason & further there is no invoice condition difference from PO & MIRO.
Anticipating your advices.

Answer 1

Hello
Posting key 89 is for debit and BSX transaction gets debited at the time of MIGO as stock account is getting debited at the time of MIGO.
WRX is GR/IR clearing and it gets credited at the time of GR.
In normal cases the debit and credit entry will be for the same amount unless configured otherwise.
At the time of MIRO WRX gets debited and vendor account gets credited. As you are saying BSX is also coming into play at the time of MIRO, that means some amount is getting into the material accounts in the line item.
It can happen if you have given unplanned delivery costs (should be Rs.200) and is configured to be distributed among the material account.
Hope it is clear.
Regards
Gregory Mathews