Vendor Account not getting credited

Dear Gurus,
After doing MIRO, my GR/IR clearing account is getting debited, but my vendor account is not. Instead the account Gain-IR small diffs is getting credited. Where is the setting to change this, so that my vendor account gets credited.
Regards
Prashant

HI
Inorder to check whether your vendor account is getting credited or not go to Transaction OBYC
and check the debit transaction KBS ,
and then check the posting key 81 for debit and 91 for credit is maiintained or not .
this will give the GL account that is being credited to go to transaction FD10 to checj the vendor balance.
hope this hellps.
regards
Vignesh

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All SAP Gurus,
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Vendor Account not getting credited

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